Mitchell County Safe Place
- Assets
- $2.7m
- Revenue
- $916.0k
- Investments
- $0.0
- Employees
- 30
- Location
- Spruce Pine, NC
- Founding
- 06/1995
- Data as of
- 06/2024
- EIN
- 56-1865248
Organization Overview
Mitchell County Safe Place is located in Spruce Pine, NC. The organization was established in 1995. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2024, Mitchell County Safe Place employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mitchell County Safe Place is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Mitchell County Safe Place generated $916.0k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $871.9k during the year ending 06/2024. While expenses have increased by 3.7% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
MITCHELL COUNTY SAFEPLACE IS A NON-PROFIT ORGANIZATION WORKING FOR THE ELIMINATION OF DOMESTIC VIOLENCE, RAPE, SEXUAL ASSAULT, STALKING, ELDER ABUSE, AND PROMOTING ECONOMIC AND SOCIAL EMPOWERMENT FOR ALL
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING HOUSING AND NECESSITIES FOR VICTIMS OF ABUSE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Annette Nash Secretary | OfficerTrustee | 1 | $0 |
Diane Pritchard Treasurer | OfficerTrustee | 0 | $0 |
Kellie Honeycutt Executive Director | OfficerTrustee | 40 | $0 |
Donald Street Chair | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $282,647 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,140 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $308,787 |
| Total Program Service Revenue | $6,087 |
| Investment income | $29,976 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,615 |
| Net Income from Fundraising Events | $1,008 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $569,376 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $915,962 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $669,880 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,782 |
| Payroll taxes | $51,105 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,520 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,099 |
| Office expenses | $31,867 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,792 |
| Travel | $1,151 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,270 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $45,171 |
| Insurance | $11,817 |
| All other expenses | $8,440 |
| Total functional expenses | $871,894 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $62,095 |
| Savings and temporary cash investments | $279,185 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $94,852 |
| Inventories for sale or use | $17,766 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,367,861 |
| Investments—publicly traded securities | $894,878 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,716,637 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $2,706,968 |
| Net assets with donor restrictions | $9,669 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,716,637 |