Nonprofit · EIN 45-4267424
A SAFE PLACE INC
Tax-exempt · WRITSVLLE BCH, NC 28480
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,008,445 | $953,012 | $2,055,433 | $3,034,633 | $22,626 | $3,012,007 |
| December 31, 2023 | 990 | $1,392,244 | $1,304,007 | $88,237 | $1,517,102 | $560,528 | $956,574 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,855,875
- of which government grants
- $1,000,000
- Program service revenue
- $4,800
- Investment income
- $11,055
- Net income from fundraising events
- $136,715
- Other revenue
- $136,715
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $481,342
- Salaries, compensation and benefits (total)
- $526,022
- Professional fundraising fees
- $0
- Legal fees
- $500
- Accounting fees
- $8,408
- Occupancy
- $97,106
- Travel
- $16,900
- Depreciation
- $31,996
- Program services (functional)
- $710,015
- Management and general (functional)
- $91,298
- Fundraising (functional)
- $151,699
Balance sheet and other
- Total assets, start of year
- $1,517,102
- Total assets, end of year
- $3,034,633
- Total liabilities, end of year
- $22,626
- Net assets, end of year
- $3,012,007
- Land, buildings and equipment
- $1,062,276
- Net assets without donor restrictions
- $1,077,271
- Net assets with donor restrictions
- $1,934,736
- Gross receipts
- $3,059,425
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2011
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Molly Johnson | Interim Board Chair Trustee or director, Officer | 4 | $0 |
| Colleen Karr | Treasurer Trustee or director, Officer | 4 | $0 |
| Nilesh Jethwa | Director Trustee or director, Officer | 4 | $0 |
| Amy Akers | Director Trustee or director, Officer | 4 | $0 |
| Karl Froelich | Director Trustee or director, Officer | 4 | $0 |
| Tony Johnson | Director Trustee or director, Officer | 4 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MaLisa J Umstead | Former Executive Director Trustee or director, Officer | 40 | $45,000 |
| Mary Denison | Board Chair Trustee or director, Officer | 4 | $0 |
| Molly Johnson | Vice Board Chair Trustee or director, Officer | 4 | $0 |
| Alexandra Umstead-Wrenn | Treasurer Trustee or director, Officer | 4 | $0 |
| Jennifer Tucker | Secretary Trustee or director, Officer | 4 | $0 |
| Jessica Whitney PhD | Director Trustee or director | 4 | $0 |
| Latrice McKoy | Director Trustee or director | 4 | $0 |
| Nilesh Jethwa | Director Trustee or director | 4 | $0 |
| Charles Leak | Director Trustee or director | 4 | $0 |
| Amy Akers | Director Trustee or director | 4 | $0 |
| Colleen Karr | Director Trustee or director | 4 | $0 |
| Dawn Ferrer | Executive Director Trustee or director, Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1271, WRITSVLLE BCH, NC 28480-1271
- Mailing address (990-N for 2012)
- PO Box 1271, Wrightsville Beach NC 28480
- Principal officer (990 for 2024)
- Colleen Karr, PO Box 1271, Wrightsville Beach, NC 28480
- Principal officer (990-N for 2012)
- MaLisa Johnson, PO Box 1271, Wrightsville Beach NC 28480
- Signed the 990
- MaLisa Umstead, CEO
- Phone
- (855) 723-7529
- Website
- www.centreofredemption.com
- Return prepared by
- EARNEY Accountants & Advisors PLLC
Mission
Safe Place supports survivors of sex trafficking and exploitation through relationships, empowerment, and opportunities.
Program accomplishments
- At A Safe Place, we support survivors of sex trafficking and exploitation through relationships, empowerment, and opportunities. Our Community Center provides a wide range of programs and services for women, including individual and group therapy, supportive housing, life skills classes, field trips, peer group, and substance use counseling. Opening in early 2026, we will offer a long-term residential program on our large piece of land that we refer to as "The farm". This program will provide members with the opportunity to experience a peaceful, nature-based environment where they can begin to heal and grow. We also offer advocacy and outreach to educate professionals and engage community partners across key sectors.Expenses $710,015 · revenue $4,800
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-4267424
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I70)
- Assets (IRS master file)
- $3,034,633
- Income (IRS master file)
- $3,059,425
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,008,445 | $953,012 | $3,034,633 | XML |
| 990 | December 2023 | $1,392,244 | $1,304,007 | $1,517,102 | XML |
| 990 | December 2022 | $1,433,315 | $1,041,467 | $920,617 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: MaLisa Johnson | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-4267424).
Questions about A SAFE PLACE INC
- What is the EIN of A SAFE PLACE INC?
- The employer identification number (EIN) of A SAFE PLACE INC is 45-4267424.
- Is A SAFE PLACE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to A SAFE PLACE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does A SAFE PLACE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of A SAFE PLACE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did A SAFE PLACE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of A SAFE PLACE INC?
- The 990 for the year ended December 31, 2024 names Colleen Karr.
- Who are the officers and directors of A SAFE PLACE INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does A SAFE PLACE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,008,445, expenses of $953,012 and total assets of $3,034,633 at year end.
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All nonprofits in WRITSVLLE BCH · North Carolina · Crime and legal-related