Civic Intelligence

Crc of Nj

990EZ • Fiscal year 2023 • EIN 20-0700159

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 20, 2024

Organization ProfileWWW.GOSAFEHARBOR.ORG
171 Main StreetFlemington, NJ 08822

(908) 268-4284

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

27th percentile

-1.2%

Higher net margin than 27% of similar nonprofits.

2023 filings • NTEE P40 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$18,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2023 filings • NTEE P40 • <$500k nonprofits • Source year 2023

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2023 filings • NTEE P40 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-5.6%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • NTEE P40 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$150,614

Flat from 2023

Net Assets

$150,614

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Flat

$79,610

Flat from 2023

Expenses

Flat

$80,547

Flat from 2023

Net Income

Flat

-$937

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$200K$150K$100K$50K$0Assets 2020: $86,987Net Assets 2020: $86,9872020Assets 2021: $121,754Net Assets 2021: $121,7542021Assets 2022: $151,551Net Assets 2022: $151,5512022Assets 2023: $150,614Net Assets 2023: $150,6142023Assets 2023: $150,614Liabilities 2023: $02023Assets 2024: $150,031Net Assets 2024: $150,0312024

Highlighted filing

2023

Assets$150,614
Liabilities-
Net Assets$150,614
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2020: $70,789Expenses 2020: $36,738Net Income 2020: $34,0512020Revenue 2021: $78,521Expenses 2021: $43,754Net Income 2021: $34,7672021Revenue 2022: $84,371Expenses 2022: $54,574Net Income 2022: $29,7972022Revenue 2023: $79,610Expenses 2023: $80,547Net Income 2023: -$9372023Revenue 2023: $79,610Expenses 2023: $80,547Net Income 2023: -$9372023Revenue 2024: $92,546Expenses 2024: $93,129Net Income 2024: -$5832024

Highlighted filing

2023

Revenue$79,610
Expenses$80,547
Net Income-$937
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 20, 2024
Return Version
2023v5.0
Gross Receipts
$79,610
Mission and Program Overview

Mission

Supervised visitation/exchanges Community resilience

Supervised visitation and exchanges community resilience

Program Services

DescriptionGrantsExpenses
SUPERVISED VISIATIONS MONITORED EXCHANGES COMMINITY RESILIENCE/AWARENESS EVENTS-$75,866
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL DVOORPresident /FT$18,000-$18,000
COLEEN F MCNALLYVice Preside-$0--
SHIRLEY MONTROSSBoard Member-$0--
ROBERT BENJAMINBoard Member-$0--
GABRIELLA SWARTWOODBoard Member-$0--
LYNN VOULDESecretary-$0--
CAROLEE VOORHEES ZAKTreasurer-$0--
SYDNEY LEHRERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Safe Harbor Child Access Centers
EIN
20-0700159
Address
171 MAIN STREET, FLEMINGTON, NJ 08822

Signing Officer

Name
Carol Dvoor
Title
President / CFO
Phone
9082684284
Signed
2024-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Bkc Cpas Pc
Address
39 STATE ROUTE 12 STE 2, FLEMINGTON, NJ 08822
Preparer
Thomas M Stolz CPA
Phone
9087827900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses dues and subscriptions 378 programming expenses 52,620 telephone 766 insurance 3,709 website 206 total 57,679”

Form 990-ez, Part II, Line 24

“Other assets-security deposit 1,000 3,000 total 1,000 3,000”

Form 990-ez, Part III

“Supervised visitation and exchanges community resilience”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum09082684284
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0171 MAIN ST 2ND FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLEMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008822
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0150551
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0147614
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074130
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-937
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02073
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0151551
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0150614
IRS990EZ/GrossReceiptsAmt079610
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0151551
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150614
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0151551
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150614
IRS990EZ/OccupancyRentUtltsAndMaintAmt020795
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL DVOOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLEEN F MCNALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHIRLEY MONTROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT BENJAMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GABRIELLA SWARTWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYNN VOULDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROLEE VOORHEES ZAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SYDNEY LEHRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT /
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03000
IRS990EZ/OtherExpensesTotalAmt057679
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPERVISED VISITATION AND EXCHANGES COMMUNITY RESILIENCE
IRS990EZ/ProgramServiceRevenueAmt05480
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPERVISED VISIATIONS MONITORED EXCHANGES COMMINITY RESILIENCE/AWARENESS EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075866
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080547
IRS990EZ/TotalProgramServiceExpensesAmt075866
IRS990EZ/TotalRevenueAmt079610
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GOSAFEHARBOR.ORG
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0252920
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057938
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0252920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0252920
IRS990ScheduleA/TotalSupportAmt0252920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DUES AND SUBSCRIPTIONS 378 PROGRAMMING EXPENSES 52,620 TELEPHONE 766 INSURANCE 3,709 WEBSITE 206 TOTAL 57,679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSETS-SECURITY DEPOSIT 1,000 3,000 TOTAL 1,000 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPERVISED VISITATION AND EXCHANGES COMMUNITY RESILIENCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL DVOOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT / CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09082684284
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HARBOR CHILD ACCESS CENTERS
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0200700159
ReturnHeader/Filer/USAddress/AddressLine1Txt0171 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0FLEMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008822
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223299874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKC CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 STATE ROUTE 12 STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008822
ReturnHeader/PreparerPersonGrp/PhoneNum09087827900
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M STOLZ CPA
ReturnHeader/ReturnTs02024-07-11T12:38:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DVOOR
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,614
Liabilities
-
Net assets
$150,614
Revenue
$79,610
Expenses
$80,547
Net income
-$937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.93$0.93$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.80$0.81$0.01
2023Summary only. Only limited summary data is available for this year.$1.51$0.00$0.80$0.81$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.84$0.55$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.22$0.79$0.44$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.87$0.71$0.37$0.34