2025-10-02T15:22:15-05:00 2024-06-30 561342467 WILLIAM L STARK AND COMPANY POST OFFICE BOX 911 HENDERSON NC 27536 990 2023-07-01 562009319 SAFE SPACE INC SAFE 9194975444 PO BOX 240 LOUISBURG NC 27549 DANANAI GARDNER ESQ INTERIM CHAIR 9194975444 2025-10-02 1 0 M CURTIS AVERETTE JR P00833896 2524920008 2023 2025-03-06 01:10:19Z DANANAI GARDNER ESQ PO BOX 240 LOUISBURG NC 27549 999646 0 X WWW.NCSAFESPACE.ORG X 1997 NC PROVIDING ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN FRANKLIN COUNTY AND ADJACENT COMMUNITIES. 8 8 39 42 0 0 886361 841465 0 0 386 91 157573 158090 1044320 999646 0 0 0 0 437231 529566 0 0 8050 610499 563796 1047730 1093362 -3410 -93716 380379 306383 173588 193308 206791 113075 PROVIDING ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN FRANKLIN COUNTY AND ADJACENT COMMUNITIES. 0 0 253641 SHELTER SERVICES - PROVIDE TEMPORARY SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE. 338102 COURT ADVOCACY - PROVIDE VICTIMS OF DOMESTIC VIOLENCE WITH INFORMATOIN RELATIVE TO THEIR OPTIONS UNDER THE LAW. 143046 COMMUNITY EDUCATION - PROVIDE EDUCATIONAL MATERIALS TO THE LOCAL COMMUNITY ON DOMESTIC VIOLENCE TO EDUCATE THE GENERAL PUBLIC ON THE DANGERS OF FAMILY ABUSE AND VIOLENCE. 734789 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 9194975444 PO BOX 240 LOUISBURG NC 27549 TODD SANDERS BOARD CHAIR 0.00 X X 0 0 0 REBECCA JESTER BOARD TREASURER 0.00 X X 0 0 0 REV DAVID ROSBY VICE CHAIR 0.00 X X 0 0 0 TRACI MOODY WILLIAMS DIRECTOR 0.00 X 0 0 0 DANANAI GARDNER ESQ DIRECTOR 0.00 X 0 0 0 NICKI PERRY DIRECTOR 0.00 X 0 0 0 ANTREL BRANCH DIRECTOR 0.00 X 0 0 0 GWEDOLYN WHITE BOARD SECRETARY 0.00 X X 0 0 0 MONICA KEARNEY EXECUTIVE DIRECTOR 40.00 X 80000 0 0 80000 0 0 0 0 0 0 0 725445 116020 44550 841465 91 91 VARIETY STORE 459510 158090 158090 158090 999646 158181 0 0 80000 56000 24000 369800 351936 17864 2347 2347 42021 39080 2941 35398 32030 3368 2188 2188 91740 64218 27522 14617 14617 127561 101762 25799 2227 2227 4433 4433 9417 9417 10004 6051 3953 11079 6647 4432 VARIETY STORE OPERATING 170349 170349 IN-KIND CONTRIBUTIONS 44550 44550 DIRECT CLIENT EXPENSES 26867 26867 PROGRAM OUTREACH 11942 11942 36822 14791 13981 8050 1093362 734789 350523 8050 68763 10942 24643 6121 69188 91302 23604 12157 2728 2330 505937 322406 191453 183531 380379 306383 10003 2375 15000 157886 149568 18000 5699 8365 173588 193308 X 206791 113075 206791 113075 380379 306383 -93716 0 X 0 0 0 X 744836 1006673 656426 886747 841557 4136239 7700 7700 7700 2310 0 25410 752536 1014373 664126 889057 841557 4161649 4161649 4161649 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46000 46000 350802 218942 131860 50779 47766 3013 58356 55698 2658 183531 SALES TAX PAYABLE 673 ACCRUED VACATION 6469 PAYROLL LIABILITIES 1223 8365 JIM MOSS FORMER BOARD MEMBER WORKING CAPITAL ASSISTANCE X 15000 15000 0 0 0 15000 X 120000 ESTIMATE X 18 24000 ESTIMATE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS APPROVED BY MANAGEMENT AND THE INTERIM BOARD CHAIR PRIOR TO ISSUANCE. FORM 990, PART VI, SECTION B, LINE 12C EXECUTIVE DIRECTOR OBTAINS UPDATED CONFLICT OF INTEREST QUESTIONNAIRES AND MONITORS FOR ANY POTENTIAL VIOLATIONS OF ORGANIZATIONAL POLICY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.