Totals
- Total revenue
- $915,962
- Total expenses
- $871,894
- Contributions and grants received
- $308,787
- Grants paid
- $0
- Program service revenue
- $6,087
- Investment income
- $26,361
- Other revenue
- $574,727
- Total assets, end of year
- $2,716,637
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,716,637
- Program services expenses (Part IX)
- $675,930
- Management and general expenses
- $192,295
- Fundraising expenses
- $3,669
- Program service expenses (Part III)
- $675,930
Program services were 77.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$282,647
-
1f · All other contributions, gifts and grants
$26,140
-
2a · Program service revenue: RECYCLING INCOME
total $6,087 · related or exempt $6,087
-
3 · Investment income
total $29,976 · related or exempt $29,976
-
7b · Less cost or other basis and sales expenses
securities $3,615
-
7c · Gain or loss
securities -$3,615
-
7d · Net gain or loss
total -$3,615 · related or exempt -$3,615
-
8a · Fundraising events: gross income
$1,008
-
8c · Net income from fundraising events
total $1,008 · excluded $1,008
-
10a · Gross sales of inventory
$695,455
-
10b · Cost of goods sold
$126,079
-
10c · Net income from sales of inventory
total $569,376 · related or exempt $569,376
-
11a · Other revenue: OTHER INCOME
total $4,343 · related or exempt $4,343
-
11e · Other revenue, total
$4,343
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $669,880 · program services $542,603 · management and general $127,277
-
9 · Other employee benefits
total $7,782 · management and general $7,782
-
10 · Payroll taxes
total $51,105 · program services $40,411 · management and general $10,694
-
11c · Fees: accounting
total $4,520 · management and general $4,520
-
12 · Advertising and promotion
total $1,099 · management and general $1,099
-
13 · Office expenses
total $31,867 · program services $1,705 · management and general $26,493 · fundraising $3,669
-
16 · Occupancy
total $37,792 · program services $23,673 · management and general $14,119
-
17 · Travel
total $1,151 · program services $840 · management and general $311
-
19 · Conferences, conventions and meetings
total $1,270 · program services $1,270
-
22 · Depreciation, depletion and amortization
total $45,171 · program services $45,171
-
23 · Insurance
total $11,817 · program services $11,817
-
24a · Other expenses: DIRECT CLIENT SERVICES
total $8,440 · program services $8,440
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $94,340 · end of year $62,095
-
2 · Savings and temporary cash investments
beginning of year $192,346 · end of year $279,185
-
4 · Accounts receivable
beginning of year $12,185
-
7 · Other notes and loans receivable
beginning of year $97,572 · end of year $94,852
-
8 · Inventories for sale or use
beginning of year $20,767 · end of year $17,766
-
10a · Land, buildings and equipment: cost or other basis
$1,495,878
-
10b · Land, buildings and equipment: accumulated depreciation
$128,017
-
10c · Land, buildings and equipment, net
beginning of year $1,389,298 · end of year $1,367,861
-
11 · Investments: publicly traded securities
beginning of year $849,821 · end of year $894,878
-
17 · Accounts payable and accrued expenses
beginning of year $3,190
-
27 · Net assets without donor restrictions
beginning of year $2,573,094 · end of year $2,706,968
-
28 · Net assets with donor restrictions
beginning of year $80,045 · end of year $9,669
Mission and programs · 2023
Mission
MITCHELL COUNTY SAFEPLACE IS A NON-PROFIT ORGANIZATION WORKING FOR THE ELIMINATION OF DOMESTIC VIOLENCE, RAPE, SEXUAL ASSAULT, STALKING, ELDER ABUSE, AND PROMOTING ECONOMIC AND SOCIAL EMPOWERMENT FOR ALL
-
PROVIDING HOUSING AND NECESSITIES FOR VICTIMS OF ABUSE
Expenses $675,930
As filed on the 2023 return.
Listed in Part VII
-
Annette NashANNETTE NASH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Diane PritchardDIANE PRITCHARD
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Kellie HoneycuttKELLIE HONEYCUTT
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Donald StreetDONALD STREET
CHAIR
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443479349300824
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