2026-03-03T17:33:37+00:00 2025-06-30 580692043 Mauldin & Jenkins LLC 1401 Manatee Avenue West Suite 1200 Bradenton FL 34205 990 2024-07-01 593675485 Micahs Place Inc MICA 9044323480 P O Box 16287 Fernandina Beach FL 32035 Tracie Fasel Executive Director 9044323480 2026-03-03 true true Brian Carter P00536712 9417474483 2026-03-02 2024 2025-03-06 01:10:19Z Tracie Fasel P O Box 16287 Fernandina Beach FL 32035 2201205 false X MICAHSPLACE.ORG X 1999 FL The mission of Micha's Place is to provide prevention & intervention services to victims of domestic violence and to provide education in the community to change behavior and attitudes to domestic violence. 11 11 28 35 0 1506497 1712472 423630 406678 28982 49763 23298 -2017 1982407 2166896 0 0 1311989 1342115 0 68939 660930 747140 1972919 2089255 9488 77641 3642168 3709384 794903 757910 2847265 2951474 The mission of Micha's Place is to provide prevention & intervention services to victims of domestic violence and to provide education in the community to change behavior and attitudes to domestic violence. false false 1369621 MICAH'S PLACE IS A CERTIFIED DOMESTIC VIOLENCE CENTER SERVICING THE RESIDENTS OF NASSAU COUNTY FLORIDA. IT OFFERS A SAFE CONFIDENTIAL SHELTER, ADVOCACY, 24 HOUR HOTLINE, COUNSELING AND LEGAL ADVOCACY AND SUPPORT TO VICTIMS OF DOMESTIC VIOLENCE. 390543 406678 OPERATE A THRIFT STORE THAT PROVIDES LOW COST ITEMS TO NEEDS RESIDENTS OF NASSAU COUNTY, FLORIDA. 1760164 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 28 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true true false false false FL X X Tracie Fasel 9044323480 P O BOX 16287 Fernandina Beach FL 32035 Casey Mizell Secretary 1.0 X X 0 0 0 Heather Hodges Vice President/President Elect 1.0 X X 0 0 0 Paul Hurst Treasurer 1.0 X X 0 0 0 Sarah Rummings President 1.0 X X 0 0 0 Cedric Arline Director 1.0 X 0 0 0 Ginny Gately Director 1.0 X 0 0 0 Jean Palamar Director 1.0 X 0 0 0 Josh Hoppe Director 1.0 X 0 0 0 Karen Hargrave Director 1.0 X 0 0 0 Mary Molusky Director 1.0 X 0 0 0 Melissa Mitchell Director 1.0 X 0 0 0 Tracie Fasel Executive Director 40.0 X 105000 0 0 105000 0 0 1 false false false 0 13106 1169747 529619 1712472 THRIFT STORE 459510 406678 406678 0 0 0 0 406678 29154 29154 0 0 41823 18757 2457 23066 -2457 20609 20609 11078 13106 13095 -2017 -2017 0 0 0 0 0 2166896 406678 0 47746 110000 44000 66000 1056888 978429 23209 55250 85270 69837 9788 5645 89957 79171 6749 4037 511 511 65739 65739 9129 9129 81802 50088 30899 815 6741 4901 498 1342 36051 22273 12273 1505 248955 242821 6134 21277 14218 7059 10214 10214 51141 44018 7123 64704 57281 7423 Shelter Operating Expenses 85980 85980 Telephone 29177 21214 7618 345 Sales tax 24869 24869 Equipment 10850 10850 0 0 0 0 2089255 1760164 260152 68939 80714 173422 848753 939020 220722 135908 0 0 0 0 15000 15000 61350 62722 1882072 703991 1207865 1178081 853843 921003 0 0 353921 284228 3642168 3709384 88715 132434 0 0 343193 330922 362995 294554 794903 757910 X 2847265 2951474 2847265 2951474 3642168 3709384 77641 26568 0 X X false true true true true X 1653944 1530468 1426403 1506497 1712472 7829784 0 0 1653944 1530468 1426403 1506497 1712472 7829784 174682 7655102 18963 20495 20024 28279 29154 116915 0 3702 132 45384 19998 0 69216 8015915 2149153 0.95499 0.95551 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - , COLUMN A - 3702.0, COLUMN B - 132.0, COLUMN C - 45384.0, COLUMN D - 19998.0, COLUMN E - , COLUMN F - 69216.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 266509 266509 1275637 474200 801437 243582 133447 110135 96344 96344 0 1178081 DEPOSITS 5620 RIGHT OF USE ASSETS 278608 284228 Federal Income Taxes LEASE LIABILITIES 294554 294554 X 2210633 26568 13203 13095 52866 2157767 9129 0 9129 2166896 2106424 13203 13095 26298 2080126 9129 0 9129 2089255 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Organization qualifies as a charitable organization as defined by Internal Revenue Code Section 501(c)(3) and, accordingly is exempt from federal income taxes under Internal Revenue Code Section 501(a). It is the Organization's policy to account for any uncertainties in income tax law in accordance with FASB ASC 740-10 Accounting for Uncertainty in Income Taxes. ASC 740-10 clarifies the accounting for uncertain income tax positions and requires that the Organization recognize the impact of such a tax position in its financial statements if, upon ultimate settlement, that position is more-likely-than-not to be sustained. Management has evaluated the Organization's tax positions and concluded that the Organization has maintained its tax-exempt status and has taken no uncertain tax positions that require adjustment to the financial statements. As a result, no provision or liability for income taxes has been included in the financial statements. The Organization files a 990 Return of Organization Exempt from Income Tax. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Special event expenses - 13095 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Special event expenses - 13095 Par for a Purpose 21247 13106 8141 13095 Nights of Safety 2937 2937 0 24184 13106 11078 13095 13095 -2017 Form 990, Part VI, Line 11b Review of form 990 by governing body A copy of the 990 is made available to all board members for review prior to filing with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy The conflict of interest policy is reviewed with all board members on an annual basis. Form 990, Part VI, Line 15a Process to establish compensation of top management official The executive and finance committees review and set all key employee salaries annually. Comparable salaries for other domestic violence shelters are used as a basis for comparison. Form 990, Part VI, Line 18 How forms are made available to the public Copies of this form are available upon request to the general public. Form 990, Part VI, Line 19 Required documents available to the public No documents available to the public. Form 990, Part XII, Line 2c Change of oversight process or selection process The Organization's board of directors reviews and approves the draft audit prior to its issuance. This process has not changed.