Nonprofit · EIN 56-1454335
SWAIN-QUALLA SAFE INC
Tax-exempt · BRYSON CITY, NC 28713
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $499,767 | $402,890 | $96,877 | $466,244 | $43,306 | $422,938 |
| June 30, 2024 | 990 | $336,530 | $324,696 | $11,834 | $376,147 | $50,086 | $326,061 |
| June 30, 2023 | 990 | $437,060 | $329,996 | $107,064 | $372,295 | $47,383 | $324,912 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $499,767
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $227,834
- Salaries, compensation and benefits (total)
- $280,781
- Professional fundraising fees
- $0
- Accounting fees
- $7,002
- Occupancy
- $16,977
- Depreciation
- $5,265
- Program services (functional)
- $206,380
- Management and general (functional)
- $193,670
- Fundraising (functional)
- $2,840
Balance sheet and other
- Total assets, start of year
- $376,147
- Total assets, end of year
- $466,244
- Total liabilities, end of year
- $43,306
- Net assets, end of year
- $422,938
- Land, buildings and equipment
- $325,365
- Net assets without donor restrictions
- $422,938
- Gross receipts
- $499,767
- Employees
- 6
- Volunteers
- 0
- Year formed
- 1985
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laura Mason | Executive Director Key employee | 40 | $67,419 |
| Susan Call | Treasurer Trustee or director | 2 | $0 |
| Kim Carpenter | Board Member Trustee or director | 1 | $0 |
| Misti Jones | Board Member Trustee or director | 1 | $0 |
| Kevin Seagle | Board Member Trustee or director | 1 | $0 |
| Ruth Ann Sitton | Board Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laura Mason | Executive Director Key employee | 40 | $57,963 |
| Susan Call | Treasurer Trustee or director | 2 | $0 |
| Kim Carpenter | Board Member Trustee or director | 1 | $0 |
| Misti Jones | Board Member Trustee or director | 1 | $0 |
| Kevin Seagle | Board Member Trustee or director | 1 | $0 |
| Ruth Ann Sitton | Board Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laura Mason | Executive Director Key employee | 40 | $52,069 |
| Susan Call | Treasurer Trustee or director | 2 | $0 |
| Kim Carpenter | Board Member Trustee or director | 1 | $0 |
| Misti Jones | Board Member Trustee or director | 1 | $0 |
| Kevin Seagle | Board Member Trustee or director | 1 | $0 |
| Perry Shuler | Board Member Trustee or director | 1 | $0 |
| Ruth Ann Sitton | Board Member Trustee or director | 1 | $0 |
| Jennifer Thomasson | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 172 PATTERSON AVE, BRYSON CITY, NC 28713-0000
- Principal officer (990 for 2024)
- Laura Mason, PO Box 1416, Bryson City, NC 28713
- Signed the 990
- Laura Mason, Executive Director
- Phone
- (828) 488-6809
- Return prepared by
- Brooks CPA PLLC
Mission
To provide services to victims of domestic violence and sexual assault and work to prevent violence in the community.
Program accomplishments
- Domestic violence shelter and victim advocacyExpenses $206,380
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 56-1454335
- 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
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P620)
- Assets (IRS master file)
- $466,244
- Income (IRS master file)
- $499,767
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $499,767 | $402,890 | $466,244 | IRS |
| 990 | June 2024 | $336,530 | $324,696 | $376,147 | XML |
| 990 | June 2023 | $437,060 | $329,996 | $372,295 | XML |
| 990 | June 2022 | $369,058 | $390,185 | $249,048 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
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 56-1454335).
Questions about SWAIN-QUALLA SAFE INC
- What is the EIN of SWAIN-QUALLA SAFE INC?
- The employer identification number (EIN) of SWAIN-QUALLA SAFE INC is 56-1454335.
- Is SWAIN-QUALLA SAFE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to SWAIN-QUALLA SAFE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SWAIN-QUALLA SAFE 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 SWAIN-QUALLA SAFE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SWAIN-QUALLA SAFE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SWAIN-QUALLA SAFE INC?
- The 990 for the year ended June 30, 2025 names Laura Mason.
- Who are the officers and directors of SWAIN-QUALLA SAFE INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $67,419 (Laura Mason, Executive Director).
- How much revenue does SWAIN-QUALLA SAFE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $499,767, expenses of $402,890 and total assets of $466,244 at year end.
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