Civic Intelligence

Safe Harbor a Children'S Justice Center

990 • Fiscal year 2015 • EIN 11-3709321

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

Organization Profilewww.safeharborchildrenscenter.org
2712 Thomes Avenue No 219Cheyenne, WY 82001

(307) 632-1708

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$33,440

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$172,668

Up $27,913 (+19%) from 2014

Net Assets

Up

$170,459

Up $27,098 (+19%) from 2014

Liabilities

Up

$2,209

Up $815 (+58%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin67th percentile

Revenue

Up

$220,104

Up $41,764 (+23%) from 2014

Expenses

Up

$193,006

Up $40,784 (+27%) from 2014

Net Income

Up

$27,098

Up $980 (+3.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$172,668
Liabilities$2,209
Net Assets$170,459
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$220,104
Expenses$193,006
Net Income$27,098
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$220,104
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
Savings and Temporary Cash Investments$146,127$174,300▲ $28,173
Investments Other Securities$600--
Land, Buildings, and Equipment, Net$447$62▼ $385
Cash and Non-Interest-Bearing Accounts$-2,419$-1,694▲ $725
Total Assets$144,755$172,668▲ $27,913
Liabilities
Accounts Payable and Accrued Expenses$1,394$2,209▲ $815
Total Liabilities$1,394$2,209▲ $815
Net Assets / Fund Balance
Unrestricted Net Assets$143,361$170,459▲ $27,098
Total Net Assets Fund Balance$143,361$170,459▲ $27,098
Total Liabilities and Net Assets / Fund Balance$144,755$172,668▲ $27,913

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62$9,247-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn HuylarExecutive DirectorFT$33,440$33,440

Board Members and Trustees

NameTitle
Don HollingsheadChair
Leigh Anne ManloveVice Chair
Alisha DavidDirector
Donna SigwardDirector
Monique MeeseDirector
Patty GuthrieDirector
Stephanie MccrackenDirector
Aaron WilmerthSecretary
Nancy MullinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,094
Program Service Revenue
$14,768
Investment Income
$242
Other Revenue
$0
All Other Contributions
$205,094
Change in Net Assets
$27,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,269
Salaries, Compensation, and Employee Benefits$89,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$48,818-$48,818
Current Officers, Directors, Trustees, and Key Employees-$33,440-$33,440
Occupancy$7,608$19,658-$27,266
Office Expenses$2,223$6,868-$9,091
All Other Expenses$1,083$7,501-$8,584
Payroll Taxes-$7,479-$7,479
Fees for Services Accounting-$5,375-$5,375
Other Expenses$1,321$3,377-$3,377
Insurance$1,385$1,796-$3,181
Travel$1,367$567-$1,934
Advertising-$91-$91
Depreciation Depletion-$25-$25
Total Functional Expenses$50,186$142,820$0$193,006
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 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 11

“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 Childrens Justice Center
EIN
11-3709321
Phone
3076321708
Address
2712 Thomes Avenue No 219, Cheyenne, WY 82001

Signing Officer

Name
Lynn Huylar
Title
Executive Director
Phone
3076321708
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Huylar
Formed
2004
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
9

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
PO BOX 1088, CHEYENNE, WY 82003
Preparer
Wayne R Herr
Phone
3076342151
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1:

“MODIFIED CASH BASIS”

Raw XML Appendix394 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01394
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02209
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt091
IRS990/AdvertisingGrp/TotalAmt091
IRS990/AllOtherContributionsAmt0205094
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07501
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01083
IRS990/AllOtherExpensesGrp/TotalAmt08584
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0LYNN HUYLAR
IRS990/BooksInCareOfDetail/PhoneNum03076321708
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01902 THOMES AVENUE STE 219
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHEYENNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082001
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0-2419
IRS990/CashNonInterestBearingGrp/EOYAmt0-1694
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033440
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033440
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0205094
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0242
IRS990/CYOtherExpensesAmt0103269
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt014768
IRS990/CYRevenuesLessExpensesAmt027098
IRS990/CYSalariesCompEmpBnftPaidAmt089737
IRS990/CYTotalExpensesAmt0193006
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0220104
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025
IRS990/DepreciationDepletionGrp/TotalAmt025
IRS990/Desc0PROVIDE A NEUTRAL CHILD FRIENDLY FACILITY, SUPPORTIVE SERVICES, AND OUTREACH AND EDUCATION FOR CHILD ABUSE VICTIMS AND THEIR FAMILY MEMBERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt025093
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05375
IRS990/FeesForServicesAccountingGrp/TotalAmt05375
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DON HOLLINGSHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm1LEIGH ANNE MANLOVE
IRS990/Form990PartVIISectionAGrp/PersonNm2AARON WILMERTH
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY MULLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MONIQUE MEESE
IRS990/Form990PartVIISectionAGrp/PersonNm5PATTY GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHANIE MCCRACKEN
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA SIGWARD
IRS990/Form990PartVIISectionAGrp/PersonNm8ALISHA DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNN HUYLAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt933440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0220104
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01796
IRS990/InsuranceGrp/ProgramServicesAmt01385
IRS990/InsuranceGrp/TotalAmt03181
IRS990/InvestmentIncomeGrp/ExclusionAmt0242
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0242
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0600
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09247
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0447
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062
IRS990/LandBldgEquipCostOrOtherBssAmt09309
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0143361
IRS990/NetAssetsOrFundBalancesEOYAmt0170459
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019658
IRS990/OccupancyGrp/ProgramServicesAmt07608
IRS990/OccupancyGrp/TotalAmt027266
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06868
IRS990/OfficeExpensesGrp/ProgramServicesAmt02223
IRS990/OfficeExpensesGrp/TotalAmt09091
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33377
IRS990/OtherExpensesGrp/ProgramServicesAmt033119
IRS990/OtherExpensesGrp/ProgramServicesAmt12080
IRS990/OtherExpensesGrp/ProgramServicesAmt21321
IRS990/OtherExpensesGrp/TotalAmt036779
IRS990/OtherExpensesGrp/TotalAmt13882
IRS990/OtherExpensesGrp/TotalAmt23684
IRS990/OtherExpensesGrp/TotalAmt33377
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048818
IRS990/OtherSalariesAndWagesGrp/TotalAmt048818
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07479
IRS990/PayrollTaxesGrp/TotalAmt07479
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LYNN HUYLAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014768
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUPERVISED VISITATIONS AND SAFE EXCHANGES FOR CHIDREN & FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025093
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07384
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150197
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0188
IRS990/PYOtherExpensesAmt082746
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt027955
IRS990/PYRevenuesLessExpensesAmt026118
IRS990/PYSalariesCompEmpBnftPaidAmt069476
IRS990/PYTotalExpensesAmt0152222
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0178340
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt027098
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07384
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0205094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0892515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0887
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055469
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt0892515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0892515
IRS990ScheduleA/TotalSupportAmt0893402
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09247
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09309
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt2MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0144755
IRS990/TotalAssetsEOYAmt0172668
IRS990/TotalAssetsGrp/BOYAmt0144755
IRS990/TotalAssetsGrp/EOYAmt0172668
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0205094
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050186
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01394
IRS990/TotalLiabilitiesEOYAmt02209
IRS990/TotalLiabilitiesGrp/BOYAmt01394
IRS990/TotalLiabilitiesGrp/EOYAmt02209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170459
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt050186
IRS990/TotalProgramServiceRevenueAmt014768
IRS990/TotalReportableCompFromOrgAmt033440
IRS990/TotalRevenueGrp/ExclusionAmt0242
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220104
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172668
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0567
IRS990/TravelGrp/ProgramServicesAmt01367
IRS990/TravelGrp/TotalAmt01934
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0143361
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0170459
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02712 Thomes Avenue No 219
IRS990/USAddress/CityNm0Cheyenne
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082001
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0http://www.safeharborchildrenscenter.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN HUYLAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03076321708
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Safe Harbor A Childrens Justice Center
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0113709321
ReturnHeader/Filer/PhoneNum03076321708
ReturnHeader/Filer/USAddress/AddressLine1Txt02712 Thomes Avenue No 219
ReturnHeader/Filer/USAddress/CityNm0Cheyenne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830331229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGEE HEARNE & PAIZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1088
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082003
ReturnHeader/PreparerPersonGrp/PhoneNum03076342151
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayne R Herr
ReturnHeader/ReturnTs02016-11-14T16:26:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,668
Liabilities
$2,209
Net assets
$170,459
Revenue
$220,104
Expenses
$193,006
Net income
$27,098
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