Civic Intelligence

Micahs Place Inc.

990 • Fiscal year 2019 • EIN 59-3675485

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 06, 2019

Organization ProfileMICAHSPLACE.ORG

View Organization Page

P O Box 16287Fernandina Beach, FL 32035

(904) 491-6364

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-6.0%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,067,405

Up $218,253 (+12%) from 2018

Net Assets

Up

$2,017,228

Up $206,076 (+11%) from 2018

Liabilities

Up

$50,177

Up $12,177 (+32%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin72nd percentile

Revenue

Down

$1,683,756

Down $107,880 (-6.0%) from 2018

Expenses

Up

$1,427,568

Up $133,791 (+10%) from 2018

Net Income

Down

$256,188

Down $241,671 (-49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,183,979Liabilities 2010: $17,310Net Assets 2010: $1,166,6692010Assets 2011: $1,104,150Liabilities 2011: $27,991Net Assets 2011: $1,076,1592011Assets 2012: $1,015,689Liabilities 2012: $34,069Net Assets 2012: $981,6202012Assets 2013: $1,092,012Liabilities 2013: $30,672Net Assets 2013: $1,061,3402013Assets 2014: $1,062,444Liabilities 2014: $32,381Net Assets 2014: $1,030,0632014Assets 2015: $1,034,741Liabilities 2015: $34,723Net Assets 2015: $1,000,0182015Assets 2016: $1,172,222Liabilities 2016: $24,737Net Assets 2016: $1,147,4852016Assets 2017: $1,346,878Liabilities 2017: $33,585Net Assets 2017: $1,313,2932017Assets 2018: $1,849,152Liabilities 2018: $38,000Net Assets 2018: $1,811,1522018Assets 2019: $2,067,405Liabilities 2019: $50,177Net Assets 2019: $2,017,2282019Assets 2020: $2,658,787Liabilities 2020: $624,101Net Assets 2020: $2,034,6862020Assets 2021: $3,030,782Liabilities 2021: $402,405Net Assets 2021: $2,628,3772021Assets 2022: $3,171,709Liabilities 2022: $431,238Net Assets 2022: $2,740,4712022Assets 2023: $3,665,042Liabilities 2023: $851,644Net Assets 2023: $2,813,3982023Assets 2024: $3,642,168Liabilities 2024: $794,903Net Assets 2024: $2,847,2652024Assets 2025: $3,709,384Liabilities 2025: $757,910Net Assets 2025: $2,951,4742025

Highlighted filing

2019

Assets$2,067,405
Liabilities$50,177
Net Assets$2,017,228
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $819,2702010Revenue 2011: $828,342Expenses 2011: $918,850Net Income 2011: -$90,5082011Revenue 2012: $758,149Expenses 2012: $852,689Net Income 2012: -$94,5402012Revenue 2013: $978,297Expenses 2013: $898,577Net Income 2013: $79,7202013Revenue 2014: $846,087Expenses 2014: $912,504Net Income 2014: -$66,4172014Revenue 2015: $855,352Expenses 2015: $878,664Net Income 2015: -$23,3122015Revenue 2016: $1,152,600Expenses 2016: $1,000,106Net Income 2016: $152,4942016Revenue 2017: $1,320,927Expenses 2017: $1,184,320Net Income 2017: $136,6072017Revenue 2018: $1,791,636Expenses 2018: $1,293,777Net Income 2018: $497,8592018Revenue 2019: $1,683,756Expenses 2019: $1,427,568Net Income 2019: $256,1882019Revenue 2020: $1,542,165Expenses 2020: $1,523,311Net Income 2020: $18,8542020Revenue 2021: $2,068,072Expenses 2021: $1,557,996Net Income 2021: $510,0762021Revenue 2022: $2,004,459Expenses 2022: $1,817,780Net Income 2022: $186,6792022Revenue 2023: $1,962,529Expenses 2023: $1,907,480Net Income 2023: $55,0492023Revenue 2024: $1,982,407Expenses 2024: $1,972,919Net Income 2024: $9,4882024Revenue 2025: $2,166,896Expenses 2025: $2,089,255Net Income 2025: $77,6412025

Highlighted filing

2019

Revenue$1,683,756
Expenses$1,427,568
Net Income$256,188
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 6, 2019
Return Version
2018v3.2
Gross Receipts
$1,683,756
Mission and Program Overview

Mission

The mission of Micha's Place is to provide prevention & intervention services to victims of domestic violence and to provide education in the community to change behavior and attitudes to domestic violence.

The mission of micahs place is to provide prevention & intervention services to victims of domestic violence and to provide education in the community to change behaviour and attitudes to domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,065,280$930,065▼ $135,215
Land, Buildings, and Equipment, Net$317,517$738,831▲ $421,314
Savings and Temporary Cash Investments$215,240$151,565▼ $63,675
Pledges and Grants Receivable$172,165$124,712▼ $47,453
Cash and Non-Interest-Bearing Accounts$18,258$75,788▲ $57,530
Prepaid Expenses and Deferred Charges$40,072$25,824▼ $14,248
Inventories for Sale or Use$15,000$15,000→ $0
Total Assets$1,849,152$2,067,405▲ $218,253
Other Assets Total$5,620$5,620→ $0
Liabilities
Accounts Payable and Accrued Expenses$38,000$50,177▲ $12,177
Total Liabilities$38,000$50,177▲ $12,177
Net Assets / Fund Balance
Unrestricted Net Assets$1,811,152$2,017,228▲ $206,076
Total Net Assets Fund Balance$1,811,152$2,017,228▲ $206,076
Total Liabilities and Net Assets / Fund Balance$1,849,152$2,067,405▲ $218,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$273,057$258,027-
Other Land Buildings$459,733$33,350-
Equipment$6,040$59,305-
Leasehold Improvements$1$75,741-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Patti BurchPresident
Deb CottleDirector
Dee GastonDirector
Foy MaloyDirector
Jenna HulseDirector
John BoylanDirector
Roger MartinDirector
Elaine CoatsSecretary
Gary VirdenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$930,210
Program Service Revenue
$0
Investment Income
$42,355
Other Revenue
$711,191
Change in Net Assets
$256,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,000,268
Other Expenses$427,300
Total Fundraising Expense$1,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$817,315$57,351-$874,666
All Other Expenses$62,318$22,768$1,151$86,237
Occupancy$79,175$6,057-$85,232
Payroll Taxes$67,201$4,598-$71,799
Other Employee Benefits$43,703$10,100-$53,803
Office Expenses$28,878$280-$29,158
Other Expenses$26,095$1,195-$27,290
Insurance$22,721$2,178-$24,899
Travel$20,238$154-$20,392
Fees for Services Accounting-$5,500-$5,500
Fees for Services Legal$4,050$1,350-$5,400
Advertising$2,487$768$22$3,277
Total Functional Expenses$1,313,995$112,400$1,173$1,427,568
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
No
Annual disclosure for covered persons
Yes
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
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, Page 6, Part VI, Line 11B

“A copy of form 990 is made available to all board members for review prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy in reviwed with all board members on an annual basis”

Form 990, Page 6, Part VI, Line 15A

“The executive and finance committee review and set all key employee salaries annually. Comparable salaries for other domestic violence shelters are used as a basis for comparison.”

Form 990, Page 6, Part VI, Line 18

“Copies of this form are available upon request to the general public.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Micahs Place Inc
EIN
59-3675485
Address
P O BOX 16287, FERNANDINA BEACH, FL 32035

Signing Officer

Name
Heather Jones
Title
Executive Director
Signed
2019-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Coats
Voting Board Members
9
Independent Board Members
9
Employees
29

Preparer

Firm
Courson & Stam
Address
2398 SADLER RD, FERNANDINA BEACH, FL 32034-4556
Preparer
Pierre Laporte
Phone
9042617803
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“-50,112”

Raw XML Appendix380 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050177
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF MICAHS PLACE IS TO PROVIDE PREVENTION & INTERVENTION SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND TO PROVIDE EDUCATION IN THE COMMUNITY TO CHANGE BEHAVIOUR AND ATTITUDES TO DOMESTIC VIOLENCE
IRS990/AdvertisingGrp/FundraisingAmt022
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0768
IRS990/AdvertisingGrp/ProgramServicesAmt02487
IRS990/AdvertisingGrp/TotalAmt03277
IRS990/AllOtherExpensesGrp/FundraisingAmt01151
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022768
IRS990/AllOtherExpensesGrp/ProgramServicesAmt062318
IRS990/AllOtherExpensesGrp/TotalAmt086237
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0HEATHER JONES
IRS990/BooksInCareOfDetail/PhoneNum09044916364
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 16287
IRS990/BooksInCareOfDetail/USAddress/CityNm0FERNANDINA BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032035
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018258
IRS990/CashNonInterestBearingGrp/EOYAmt075788
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0930210
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042355
IRS990/CYOtherExpensesAmt0427300
IRS990/CYOtherRevenueAmt0711191
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0256188
IRS990/CYSalariesCompEmpBnftPaidAmt01000268
IRS990/CYTotalExpensesAmt01427568
IRS990/CYTotalFundraisingExpenseAmt01173
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01683756
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MICAHS PLACE IS A CERIFIED DOMESTIC VIOLENCE CENTER SERVING THE RESIDENTS OF NASSAU COUNTY FLORIDA. IT OFFERS SAFE CONFIDENTIAL SHELTER, ADVOCACY, A 24 HOUR HOTLINE, COUNSELING AND LEGAL ADVOCACY AND SUPPORT TO VICTIMS OF DOMESTIC VIOLENCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01313995
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05500
IRS990/FeesForServicesAccountingGrp/TotalAmt05500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01350
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04050
IRS990/FeesForServicesLegalGrp/TotalAmt05400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/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/PersonNm0ROGER MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1FOY MALOY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN BOYLAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNA HULSE
IRS990/Form990PartVIISectionAGrp/PersonNm4DEB COTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm5DEE GASTON
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY VIRDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7PATTI BURCH
IRS990/Form990PartVIISectionAGrp/PersonNm8ELAINE COATS
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt010221
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0930210
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010221
IRS990/GrossReceiptsAmt01683756
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02178
IRS990/InsuranceGrp/ProgramServicesAmt022721
IRS990/InsuranceGrp/TotalAmt024899
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt032134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032134
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01065280
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0930065
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0426423
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0317517
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0738831
IRS990/LandBldgEquipCostOrOtherBssAmt01165254
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF MICAHS PLACE IS TO PROVIDE PREVENTION & INTERVENTION SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND TO PROVIDE EDUCATION IN THE COMMUNITY TO CHANGE BEHAVIOUR AND ATTITUDES TO DOMESTIC VIOLENCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01811152
IRS990/NetAssetsOrFundBalancesEOYAmt02017228
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010221
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010221
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06057
IRS990/OccupancyGrp/ProgramServicesAmt079175
IRS990/OccupancyGrp/TotalAmt085232
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0280
IRS990/OfficeExpensesGrp/ProgramServicesAmt028878
IRS990/OfficeExpensesGrp/TotalAmt029158
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05620
IRS990/OtherAssetsTotalGrp/EOYAmt05620
IRS990/OtherChangesInNetAssetsAmt0-50112
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043703
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053803
IRS990/OtherExpensesGrp/Desc0SHELTER OPERATING
IRS990/OtherExpensesGrp/Desc1DEPRECIATION
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11195
IRS990/OtherExpensesGrp/ProgramServicesAmt068053
IRS990/OtherExpensesGrp/ProgramServicesAmt141545
IRS990/OtherExpensesGrp/ProgramServicesAmt230216
IRS990/OtherExpensesGrp/ProgramServicesAmt326095
IRS990/OtherExpensesGrp/TotalAmt068053
IRS990/OtherExpensesGrp/TotalAmt141545
IRS990/OtherExpensesGrp/TotalAmt230317
IRS990/OtherExpensesGrp/TotalAmt327290
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0CONTRIBUTIONS
IRS990/OtherRevenueMiscGrp/Desc1THE PURPLE DOVE (THRIFT STORE
IRS990/OtherRevenueMiscGrp/Desc2CAPITAL CAMPAIGN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0388193
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1315498
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0388193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1315498
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27500
IRS990/OtherRevenueTotalAmt0711191
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0817315
IRS990/OtherSalariesAndWagesGrp/TotalAmt0874666
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04598
IRS990/PayrollTaxesGrp/ProgramServicesAmt067201
IRS990/PayrollTaxesGrp/TotalAmt071799
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0172165
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0124712
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025824
IRS990/PrincipalOfficerNm0ELAINE COATS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01113200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027390
IRS990/PYOtherExpensesAmt0458024
IRS990/PYOtherRevenueAmt0651046
IRS990/PYRevenuesLessExpensesAmt0497859
IRS990/PYSalariesCompEmpBnftPaidAmt0835753
IRS990/PYTotalExpensesAmt01293777
IRS990/PYTotalRevenueAmt01791636
IRS990/ReconcilationRevenueExpnssAmt0256188
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0930210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01113200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0988111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0890081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0622875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04544477
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01414701
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04544477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0930210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01113200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0988111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0890081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0622875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04544477
IRS990ScheduleA/TotalSupportAmt04544477
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0273057
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0258027
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0531084
IRS990ScheduleD/EquipmentGrp/BookValueAmt06040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059305
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt065345
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075741
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt075742
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0459733
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033350
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0493083
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0738831
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IN REVIWED WITH ALL BOARD MEMBERS ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE AND FINANCE COMMITTEE REVIEW AND SET ALL KEY EMPLOYEE SALARIES ANNUALLY. COMPARABLE SALARIES FOR OTHER DOMESTIC VIOLENCE SHELTERS ARE USED AS A BASIS FOR COMPARISON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THIS FORM ARE AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5-50,112
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01849152
IRS990/TotalAssetsEOYAmt02067405
IRS990/TotalAssetsGrp/BOYAmt01849152
IRS990/TotalAssetsGrp/EOYAmt02067405
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0930210
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01173
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01313995
IRS990/TotalFunctionalExpensesGrp/TotalAmt01427568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038000
IRS990/TotalLiabilitiesEOYAmt050177
IRS990/TotalLiabilitiesGrp/BOYAmt038000
IRS990/TotalLiabilitiesGrp/EOYAmt050177
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01811152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02017228
IRS990/TotalProgramServiceExpensesAmt01313995
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0753546
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01683756
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01849152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02067405
IRS990/TravelGrp/ManagementAndGeneralAmt0154
IRS990/TravelGrp/ProgramServicesAmt020238
IRS990/TravelGrp/TotalAmt020392
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01811152
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02017228
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0MICAHSPLACE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICAHS PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0MICA
ReturnHeader/Filer/EIN0593675485
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 16287
ReturnHeader/Filer/USAddress/CityNm0FERNANDINA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032035
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04528EAC38516F2FCC82F038D7E4E103DCEEBD660
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A314C45066758C09861C472BD8429439CAB0AAE5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.168.137
ReturnHeader/FilingSecurityInformation/IPDt02020-01-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:12:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200564142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COURSON & STAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02398 SADLER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FERNANDINA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320344556
ReturnHeader/PreparerPersonGrp/PhoneNum09042617803
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PIERRE LAPORTE
ReturnHeader/ReturnTs02020-01-28T12:12:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,067,405
Liabilities
$50,177
Net assets
$2,017,228
Revenue
$1,683,756
Expenses
$1,427,568
Net income
$256,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.71$0.76$2.95$2.17$2.09$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.79$2.85$1.98$1.97$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.85$2.81$1.96$1.91$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.43$2.74$2.00$1.82$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.40$2.63$2.07$1.56$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.62$2.03$1.54$1.52$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.05$2.02$1.68$1.43$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.04$1.81$1.79$1.29$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.03$1.31$1.32$1.18$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$1.15$1.00$0.15
2015Summary only. Only limited summary data is available for this year.$1.03$0.03$1.00$0.86$0.88$0.02
2014Summary only. Only limited summary data is available for this year.$1.06$0.03$1.03$0.85$0.91$0.07
2013Summary only. Only limited summary data is available for this year.$1.09$0.03$1.06$0.98$0.90$0.08
2012Summary only. Only limited summary data is available for this year.$1.02$0.03$0.98$0.76$0.85$0.09
2011Summary only. Only limited summary data is available for this year.$1.10$0.03$1.08$0.83$0.92$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.02$1.17$0.82
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits