Civic Intelligence

Micahs Place Inc.

990 • Fiscal year 2022 • EIN 59-3675485

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 09, 2022

Organization ProfileMICAHSPLACE.ORG

View Organization Page

P O Box 16287Fernandina Beach, FL 32035

(904) 432-3480

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

55th percentile

9.3%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$119,373

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-3.1%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,171,709

Up $140,927 (+4.6%) from 2021

Net Assets

Up

$2,740,471

Up $112,094 (+4.3%) from 2021

Liabilities

Up

$431,238

Up $28,833 (+7.2%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin55th percentile

Revenue

Down

$2,004,459

Down $63,613 (-3.1%) from 2021

Expenses

Up

$1,817,780

Up $259,784 (+17%) from 2021

Net Income

Down

$186,679

Down $323,397 (-63%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2022

Assets$3,171,709
Liabilities$431,238
Net Assets$2,740,471
Open 2022 Filing

Operations Trend

Revenue Growth35th 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

2022

Revenue$2,004,459
Expenses$1,817,780
Net Income$186,679
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 9, 2022
Return Version
2021v4.2
Gross Receipts
$2,004,459
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 michas 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,325,925$1,307,663▼ $18,262
Savings and Temporary Cash Investments$555,235$792,992▲ $237,757
Investments in Publicly Traded Securities$810,748$748,097▼ $62,651
Pledges and Grants Receivable$222,838$138,116▼ $84,722
Cash and Non-Interest-Bearing Accounts$67,648$121,895▲ $54,247
Prepaid Expenses and Deferred Charges$27,768$42,326▲ $14,558
Inventories for Sale or Use$15,000$15,000→ $0
Total Assets$3,030,782$3,171,709▲ $140,927
Other Assets Total$5,620$5,620→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$377,959$366,923▼ $11,036
Accounts Payable and Accrued Expenses$24,446$64,315▲ $39,869
Total Liabilities$402,405$431,238▲ $28,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,628,377$2,740,471▲ $112,094
Total Net Assets Fund Balance$2,628,377$2,740,471▲ $112,094
Total Liabilities and Net Assets / Fund Balance$3,030,782$3,171,709▲ $140,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$963,507$383,954$1,347,461
Land$266,509-$266,509
Equipment$44,292$128,842$173,134
Other Land Buildings$33,355$68,628$101,983
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather JonesExecutive DirectorFT$119,373$119,373

Board Members and Trustees

NameTitle
Patti BurchPresident
Cherie NikoseyDirector
Deb CottleDirector
Foy MaloyDirector
Gayle MacintyreDirector
Jenna HulseDirector
John BoylanDirector
Renee GrahamDirector
Sarah RummingsSecretary
Joanna CasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,530,468
Program Service Revenue
$451,769
Investment Income
$20,495
Other Revenue
$1,727
All Other Contributions
$345,430
Change in Net Assets
$186,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,995,994
Revenue Not Reported on Financial Statements
$8,465
Revenue Not Reported on Form 990
$-74,585
Total Revenue per Audited Statements
$1,921,409
Total Revenue per Form 990
$2,004,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,247,002
Other Expenses$570,778
Total Fundraising Expense$1,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$871,093$89,958-$961,051
Occupancy$188,078$3,348-$191,426
Current Officers, Directors, Trustees, and Key Employees$110,346$11,396-$121,742
Other Employee Benefits$84,233$-1,924-$82,309
Payroll Taxes$77,530$4,370-$81,900
Office Expenses$55,870$10,922$833$67,625
Depreciation Depletion$50,415$7,665-$58,080
Fees for Services Other$27,704$15,273$1,030$44,007
Insurance$35,358$5,881-$41,239
Fees for Services Accounting-$15,000-$15,000
Other Expenses$13,516$1,238-$13,516
Interest$9,159$2,290-$11,449
Fees for Service Investment Mgmnt Fees-$8,465-$8,465
All Other Expenses$6,597--$6,597
Travel$4,355$420-$4,775
Advertising$331$1,659-$1,990
Fees for Services Legal-$100-$100
Total Functional Expenses$1,639,771$176,146$1,863$1,817,780

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,817,780
Expenses per Audited Statements$1,809,315
Total Expenses per Audited Statements$1,809,315
Expenses Not Reported on Financial Statements$8,465
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,595
Fundraising Direct Expenses$0
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
Audit committee
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
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

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

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

“The conflict of interest policy is reviewed with al board members on an annual basis.”

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Micahs Place Inc
EIN
59-3675485
Phone
9044323480
Address
P O BOX 16287, FERNANDINA BEACH, FL 32035

Signing Officer

Name
Heather Jones
Title
Executive Director
Phone
9044323480
Signed
2022-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Jones
Formed
1999
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
31
Volunteers
45

Preparer

Firm
Mauldin & Jenkins LLC
Address
1401 MANATEE AVE W STE 1200, BRADENTON, FL 34205
Preparer
Brian Carter
Phone
9417474483
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's board of directors reviewes and approves the draft audit prior to its issuance. This process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a charitable organization as defined by internal revenue code section 501(c)(3) and, accordingly is exempt from federal income taxes under internal revenue code section 501(a). It is the organization's policy to account for any uncertainties in income tax law in accordance with fasb asc 740-10 accounting for uncertainty in income taxes. Asc 740-10 clarifies the accounting for uncertain income tax positions and requires that the organization recognize the impact of such a tax position in its financial statements if, upon ultimate settlement, that position is more-likely-than-not to be sustained. Management has evaluated the organization's tax positions and concluded that the organization has maintained its tax-exempt status and has taken no uncertain tax positions that require adjustment to the financial statements. As a result, no provision or liability for income taxes has been included in the financial statements. The organization files a 990 return of organization exempt from income tax.”

Raw XML AppendixShowing 400 of 482 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/BOYAmt024446
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064315
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF MICHAS 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01659
IRS990/AdvertisingGrp/ProgramServicesAmt0331
IRS990/AdvertisingGrp/TotalAmt01990
IRS990/AllOtherContributionsAmt0345430
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06597
IRS990/AllOtherExpensesGrp/TotalAmt06597
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HEATHER 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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt067648
IRS990/CashNonInterestBearingGrp/EOYAmt0121895
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011396
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0110346
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0121742
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01530468
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020495
IRS990/CYOtherExpensesAmt0570778
IRS990/CYOtherRevenueAmt01727
IRS990/CYProgramServiceRevenueAmt0451769
IRS990/CYRevenuesLessExpensesAmt0186679
IRS990/CYSalariesCompEmpBnftPaidAmt01247002
IRS990/CYTotalExpensesAmt01817780
IRS990/CYTotalFundraisingExpenseAmt01863
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02004459
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07665
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050415
IRS990/DepreciationDepletionGrp/TotalAmt058080
IRS990/Desc0MICAH'S PLACE IS A CERTIFIED DOMESTIC VIOLENCE CENTER SERVICING THE RESIDENTS OF NASSAU COUNTY FLORIDA. IT OFFERS A SAFE CONFIDENTIAL SHELTER, ADVOCACY, 24 HOUR HOTLINE, COUNSELING AND LEGAL ADVOCACY AND SUPPORT TO VICTIMS OF DOMESTIC VIOLENCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01288398
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015000
IRS990/FeesForServicesAccountingGrp/TotalAmt015000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0100
IRS990/FeesForServicesLegalGrp/TotalAmt0100
IRS990/FeesForServicesOtherGrp/FundraisingAmt01030
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015273
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027704
IRS990/FeesForServicesOtherGrp/TotalAmt044007
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08465
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08465
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0PATTI BURCH
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH RUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANNA CASON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERIE NIKOSEY
IRS990/Form990PartVIISectionAGrp/PersonNm4GAYLE MACINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN BOYLAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNA HULSE
IRS990/Form990PartVIISectionAGrp/PersonNm7FOY MALOY
IRS990/Form990PartVIISectionAGrp/PersonNm8DEB COTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm9RENEE GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10HEATHER JONES
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/ReportableCompFromOrgAmt10119373
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt01595
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01185038
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02004459
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05881
IRS990/InsuranceGrp/ProgramServicesAmt035358
IRS990/InsuranceGrp/TotalAmt041239
IRS990/InterestGrp/ManagementAndGeneralAmt02290
IRS990/InterestGrp/ProgramServicesAmt09159
IRS990/InterestGrp/TotalAmt011449
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015000
IRS990/InvestmentIncomeGrp/ExclusionAmt020495
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020495
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0810748
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0748097
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0581424
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01325925
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01307663
IRS990/LandBldgEquipCostOrOtherBssAmt01889087
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF MICHAS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0377959
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0366923
IRS990/NetAssetsOrFundBalancesBOYAmt02628377
IRS990/NetAssetsOrFundBalancesEOYAmt02740471
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01595
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01595
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-74585
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02628377
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02740471
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03348
IRS990/OccupancyGrp/ProgramServicesAmt0188078
IRS990/OccupancyGrp/TotalAmt0191426
IRS990/OfficeExpensesGrp/FundraisingAmt0833
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010922
IRS990/OfficeExpensesGrp/ProgramServicesAmt055870
IRS990/OfficeExpensesGrp/TotalAmt067625
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05620
IRS990/OtherAssetsTotalGrp/EOYAmt05620
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-1924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082309
IRS990/OtherExpensesGrp/Desc0SHELTER OPERATING EXPEN
IRS990/OtherExpensesGrp/Desc1SALES TAX
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11238
IRS990/OtherExpensesGrp/ProgramServicesAmt064016
IRS990/OtherExpensesGrp/ProgramServicesAmt127318
IRS990/OtherExpensesGrp/ProgramServicesAmt213852
IRS990/OtherExpensesGrp/ProgramServicesAmt313516
IRS990/OtherExpensesGrp/TotalAmt064101
IRS990/OtherExpensesGrp/TotalAmt127318
IRS990/OtherExpensesGrp/TotalAmt215090
IRS990/OtherExpensesGrp/TotalAmt313516
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0132
IRS990/OtherRevenueTotalAmt0132
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0871093
IRS990/OtherSalariesAndWagesGrp/TotalAmt0961051
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04370
IRS990/PayrollTaxesGrp/ProgramServicesAmt077530
IRS990/PayrollTaxesGrp/TotalAmt081900
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0222838
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138116
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027768
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042326
IRS990/PrincipalOfficerNm0HEATHER JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0451769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0451769
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATE A THRIFT STORE THAT PROVIDES LOW COST ITEMS TO NEEDS RESIDENTS OF NASSAU COUNTY, FLORIDA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0351373
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0451769
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01653095
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018963
IRS990/PYOtherExpensesAmt0494191
IRS990/PYOtherRevenueAmt04551
IRS990/PYProgramServiceRevenueAmt0391463
IRS990/PYRevenuesLessExpensesAmt0510076
IRS990/PYSalariesCompEmpBnftPaidAmt01063805
IRS990/PYTotalExpensesAmt01557996
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02068072
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0186679
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0555235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0792992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01530468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01653944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01199386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0930210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01113200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06427208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018963
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039458
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01160148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03702
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03834
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98630
IRS990ScheduleA/PublicSupportPY170Pct00.98820
IRS990ScheduleA/PublicSupportTotal170Amt06381618
IRS990ScheduleA/SubstantialContributorsTotAmt045590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01530468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01653944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01199386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0930210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01113200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06427208
IRS990ScheduleA/TotalSupportAmt06470500
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/BookValueAmt0963507
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0383954
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01347461
IRS990ScheduleD/EquipmentGrp/BookValueAmt044292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173134
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08465
IRS990ScheduleD/ExpensesSubtotalAmt01809315
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08465
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08465
IRS990ScheduleD/LandGrp/BookValueAmt0266509
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0266509
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-74585
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033355
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068628
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101983
IRS990ScheduleD/RevenueNotReportedAmt0-74585
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08465
IRS990ScheduleD/RevenueSubtotalAmt01995994
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A CHARITABLE ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A). IT IS THE ORGANIZATION'S POLICY TO ACCOUNT FOR ANY UNCERTAINTIES IN INCOME TAX LAW IN ACCORDANCE WITH FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND REQUIRES THAT THE ORGANIZATION RECOGNIZE THE IMPACT OF SUCH A TAX POSITION IN ITS FINANCIAL STATEMENTS IF, UPON ULTIMATE SETTLEMENT, THAT POSITION IS MORE-LIKELY-THAN-NOT TO BE SUSTAINED. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. AS A RESULT, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES A 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01307663
IRS990ScheduleD/TotalExpensesPerForm990Amt01817780
IRS990ScheduleD/TotalRevenuePerForm990Amt02004459
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01921409
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01809315
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH AL BOARD MEMBERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE AND FINANCE COMMITTEES 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/ExplanationTxt5THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWES AND APPROVES THE DRAFT AUDIT PRIOR TO ITS ISSUANCE. THIS PROCESS HAS NOT CHANGED.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,171,709
Liabilities
$431,238
Net assets
$2,740,471
Revenue
$2,004,459
Expenses
$1,817,780
Net income
$186,679
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2022 filings • 501(c)3 • $1M-$5M nonprofits