Civic Intelligence

Safe Harbor a Childrens Justice Center

EIN 11-3709321 • 501(c)3 • Cheyenne, WY

Profile

To reduce trauma to children during child abuse investigations. We provide a child-friendly setting for forensic interviews & the coordination of services while ensuring children and families receive effective and sensitive support.

Refreshing map…

2712 Thomes Avenue 219Cheyenne, WY 82001

www.safeharborchildrenscenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

42nd percentile

-1.3%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$48,591

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

51st percentile

-1.0%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

6.1%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$402,775

Down $4,064 (-1.0%) from 2023

Liabilities

Down

$2,470

Down $810 (-25%) from 2023

Net Assets

Down

$400,305

Down $3,254 (-0.8%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin42nd percentile

Revenue

Up

$256,887

Up $14,727 (+6.1%) from 2023

Expenses

Up

$260,141

Up $11,971 (+4.8%) from 2023

Net Income

Up

-$3,254

Up $2,756 (+46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $133,137Liabilities 2011: $1,116Net Assets 2011: $132,0212011Assets 2012: $99,882Liabilities 2012: $1,324Net Assets 2012: $98,5582012Assets 2013: $118,563Liabilities 2013: $1,320Net Assets 2013: $117,2432013Assets 2014: $144,755Liabilities 2014: $1,394Net Assets 2014: $143,3612014Assets 2015: $172,668Liabilities 2015: $2,209Net Assets 2015: $170,4592015Assets 2016: $174,823Liabilities 2016: $2,956Net Assets 2016: $171,8672016Assets 2017: $200,605Liabilities 2017: $3,233Net Assets 2017: $197,3722017Assets 2018: $377,996Liabilities 2018: $3,568Net Assets 2018: $374,4282018Assets 2019: $396,902Liabilities 2019: $2,906Net Assets 2019: $393,9962019Assets 2020: $401,445Liabilities 2020: $18,669Net Assets 2020: $382,7762020Assets 2021: $419,290Liabilities 2021: $3,447Net Assets 2021: $415,8432021Assets 2022: $412,279Liabilities 2022: $2,710Net Assets 2022: $409,5692022Assets 2023: $406,839Liabilities 2023: $3,280Net Assets 2023: $403,5592023Assets 2024: $402,775Liabilities 2024: $2,470Net Assets 2024: $400,3052024

Highlighted filing

2024

Assets$402,775
Liabilities$2,470
Net Assets$400,305
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $204,5662011Expenses 2012: $183,0842012Revenue 2013: $239,881Expenses 2013: $220,696Net Income 2013: $19,1852013Revenue 2014: $178,340Expenses 2014: $152,222Net Income 2014: $26,1182014Revenue 2015: $220,104Expenses 2015: $193,006Net Income 2015: $27,0982015Revenue 2016: $228,677Expenses 2016: $227,269Net Income 2016: $1,4082016Revenue 2017: $293,125Expenses 2017: $267,620Net Income 2017: $25,5052017Revenue 2018: $275,211Expenses 2018: $268,811Net Income 2018: $6,4002018Revenue 2019: $290,191Expenses 2019: $270,623Net Income 2019: $19,5682019Revenue 2020: $235,836Expenses 2020: $247,056Net Income 2020: -$11,2202020Revenue 2021: $281,898Expenses 2021: $248,831Net Income 2021: $33,0672021Revenue 2022: $238,654Expenses 2022: $244,928Net Income 2022: -$6,2742022Revenue 2023: $242,160Expenses 2023: $248,170Net Income 2023: -$6,0102023Revenue 2024: $256,887Expenses 2024: $260,141Net Income 2024: -$3,2542024

Highlighted filing

2024

Revenue$256,887
Expenses$260,141
Net Income-$3,254
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$402,775
Liabilities
$2,470
Net assets
$400,305
Revenue
$256,887
Expenses
$260,141
Net income
-$3,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.02$4.00$2.57$2.60$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.07$0.03$4.04$2.42$2.48$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.03$4.10$2.39$2.45$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.03$4.16$2.82$2.49$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.19$3.83$2.36$2.47$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.03$3.94$2.90$2.71$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.04$3.74$2.75$2.69$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.03$1.97$2.93$2.68$0.26
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.75$0.03$1.72$2.29$2.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.70$2.20$1.93$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.43$1.78$1.52$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.17$2.40$2.21$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.99$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.01$1.32$2.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$256,887
Mission and Program Overview

Mission

To reduce trauma to children during child abuse investigations. We provide a child-friendly setting for forensic interviews & the coordination of services while ensuring children and families receive effective and sensitive support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$190,276$177,985▼ $12,291
Savings and Temporary Cash Investments$140,525$143,397▲ $2,872
Cash and Non-Interest-Bearing Accounts$76,038$81,393▲ $5,355
Total Assets$406,839$402,775▼ $4,064
Liabilities
Accounts Payable and Accrued Expenses$3,280$2,470▼ $810
Total Liabilities$3,280$2,470▼ $810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$403,559$400,305▼ $3,254
Total Net Assets Fund Balance$403,559$400,305▼ $3,254
Total Liabilities and Net Assets / Fund Balance$406,839$402,775▼ $4,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,985$92,836$245,821
Land$25,000-$25,000
Equipment$0$9,309$9,309
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn HuylarExecutive DirectorFT$46,191$2,400$48,591

Board Members and Trustees

NameTitle
Erin JohnsonChair
Alisha DavidDirector
Carolyn YeamanDirector
Kylie HaagDirector
Lt Robert GaskinsDirector
Aaron WilmarthSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,075
Program Service Revenue
$16,940
Investment Income
$2,872
Other Revenue
$0
All Other Contributions
$31,690
Change in Net Assets
$-3,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,108
Other Expenses$103,033
Total Fundraising Expense$6,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,713--$96,713
Current Officers, Directors, Trustees, and Key Employees$27,715$13,857$4,619$46,191
Office Expenses$12,863$1,429-$14,292
All Other Expenses$8,822$3,314$811$12,947
Depreciation Depletion$9,833$2,458-$12,291
Pension Plan Contributions$9,443$1,771$590$11,804
Travel$11,581--$11,581
Fees for Services Accounting$4,102$6,153-$10,255
Other Expenses$4,665$2,329-$4,665
Advertising-$3,454-$3,454
Insurance$2,221$555-$2,776
Other Employee Benefits$2,400--$2,400
Total Functional Expenses$218,801$35,320$6,020$260,141
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the return is provided to the board prior to it's filing.”

Form 990, Part VI, Section C, Line 19

“All public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
SAFE HARBOR A CHILDREN'S JUSTICE CENTER
EIN
11-3709321
Phone
3076321708
Address
2712 THOMES AVENUE 219, CHEYENNE, WY 82001

Signing Officer

Name
Lynn Huylar
Title
Executive Director
Phone
3076321708
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Huylar
Formed
2004
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
6

Preparer

Firm
Mhp Advisory Services LLC
Address
PO BOX 1088, CHEYENNE, WY 82003
Preparer
Stephanie R Pickering
Phone
3076342151
Raw XML Appendix380 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/PhoneNum03076321708
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01902 THOMES AVENUE STE 219
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHEYENNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082001
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IRS990/CollectionsOfArtInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt09833
IRS990/DepreciationDepletionGrp/TotalAmt012291
IRS990/Desc0PROVIDE A NEUTRAL CHILD FRIENDLY FACILITY, SUPPORTIVE SERVICES, AND OUTREACH AND EDUCATION FOR CHILD ABUSE VICTIMS AND THEIR FAMILY MEMBERS.
IRS990/DescribedInSection501c3Ind01
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt62400
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1AARON WILMARTH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3SUPPORT PROGRAMS
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IRS990/PoliticalCampaignActyInd00
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IRS990/ReconcilationRevenueExpnssAmt0-3254
IRS990/RegularMonitoringEnfrcInd00
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08470
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143397
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0223245
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0263529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01169587
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04565
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt094362
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IRS990ScheduleA/TotalSupportAmt01174152
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0152985
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092836
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0245821
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09309
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO IT'S FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218801
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260141
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IRS990/TotalLiabilitiesEOYAmt02470
IRS990/TotalLiabilitiesGrp/BOYAmt03280
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0400305
IRS990/TotalOtherCompensationAmt02400
IRS990/TotalProgramServiceExpensesAmt0218801
IRS990/TotalProgramServiceRevenueAmt016940
IRS990/TotalReportableCompFromOrgAmt046191
IRS990/TotalRevenueGrp/ExclusionAmt02872
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256887
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011581
IRS990/TravelGrp/TotalAmt011581
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02712 THOMES AVENUE 219
IRS990/USAddress/CityNm0CHEYENNE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082001
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SAFEHARBORKIDS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN HUYLAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03076321708
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HARBOR A CHILDREN'S JUSTICE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0113709321
ReturnHeader/Filer/PhoneNum03076321708
ReturnHeader/Filer/USAddress/AddressLine1Txt02712 THOMES AVENUE 219
ReturnHeader/Filer/USAddress/CityNm0CHEYENNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0332276538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MHP ADVISORY SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1088
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082003
ReturnHeader/PreparerPersonGrp/PhoneNum03076342151
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE R PICKERING
ReturnHeader/ReturnTs02025-11-10T11:16:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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