Civic Intelligence

My Safe Harbor Inc.

EIN 26-3001119 • 501(c)3 • Anaheim, CA

Pub. 78 Eligible

Profile

Programs designed to offer assistance and support to mothers struggling with life skills deficits.

520 West South StreetAnaheim, CA 92805

www.mysafeharbor.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

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

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

-9.2%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

55th percentile

2.8%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$167,394

Up $44,791 (+37%) from 2023

Liabilities

Down

$2,393

Down $2,349 (-50%) from 2023

Net Assets

Up

$165,001

Up $47,140 (+40%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin66th percentile

Revenue

Up

$379,445

Up $123,570 (+48%) from 2023

Expenses

Down

$334,748

Down $26,453 (-7.3%) from 2023

Net Income

Up

$44,697

Up $150,023 (+142%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0Assets 2012: $28,771Net Assets 2012: $28,7712012Assets 2018: $54,052Liabilities 2018: $1,694Net Assets 2018: $52,3582018Assets 2019: $95,149Liabilities 2019: $7,320Net Assets 2019: $87,8292019Assets 2020: $191,412Liabilities 2020: $52,052Net Assets 2020: $139,3602020Assets 2021: $223,771Liabilities 2021: $1,091Net Assets 2021: $222,6802021Assets 2022: $225,050Liabilities 2022: $2,863Net Assets 2022: $222,1872022Assets 2023: $122,603Liabilities 2023: $4,742Net Assets 2023: $117,8612023Assets 2024: $167,394Liabilities 2024: $2,393Net Assets 2024: $165,0012024

Highlighted filing

2024

Assets$167,394
Liabilities$2,393
Net Assets$165,001
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$200K$0-$200KRevenue 2012: $98,281Expenses 2012: $95,757Net Income 2012: $2,5242012Revenue 2018: $342,105Expenses 2018: $320,013Net Income 2018: $22,0922018Revenue 2019: $349,104Expenses 2019: $314,072Net Income 2019: $35,0322019Revenue 2020: $393,313Expenses 2020: $347,742Net Income 2020: $45,5712020Revenue 2021: $348,879Expenses 2021: $291,014Net Income 2021: $57,8652021Revenue 2022: $357,133Expenses 2022: $356,451Net Income 2022: $6822022Revenue 2023: $255,875Expenses 2023: $361,201Net Income 2023: -$105,3262023Revenue 2024: $379,445Expenses 2024: $334,748Net Income 2024: $44,6972024

Highlighted filing

2024

Revenue$379,445
Expenses$334,748
Net Income$44,697
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,394
Liabilities
$2,393
Net assets
$165,001
Revenue
$379,445
Expenses
$334,748
Net income
$44,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.65$3.79$3.35$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.05$1.18$2.56$3.61$1.05
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.03$2.22$3.57$3.56$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$3.49$2.91$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.52$1.39$3.93$3.48$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.88$3.49$3.14$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$3.42$3.20$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.98$0.96$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.2
Gross Receipts
$379,445
Mission and Program Overview

Mission

Programs designed to offer assistance and support to mothers struggling with life skills deficits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,252$164,978▲ $45,726
Accounts Receivable$1,000$65▼ $935
Total Assets$122,603$167,394▲ $44,791
Other Assets Total$2,351$2,351→ $0
Liabilities
Other Liabilities$4,742$2,587▼ $2,155
Accounts Payable and Accrued Expenses-$-194-
Total Liabilities$4,742$2,393▼ $2,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,861$165,001▲ $47,140
Total Net Assets Fund Balance$117,861$165,001▲ $47,140
Total Liabilities and Net Assets / Fund Balance$122,603$167,394▲ $44,791

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$15,672$15,672
Equipment-$5,441$5,441
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mike HarrisBoard Chair
Ana CayetanoBoard Vice Chair
Kristin IrvingBoard Secretary
Elisa CastenedaMember
Vicky De LooMember
Revenue and Support

Revenue Composition

Contributions and Grants
$359,744
Program Service Revenue
$16,052
Investment Income
$3,649
Other Revenue
$0
All Other Contributions
$359,744
Change in Net Assets
$44,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,102
Other Expenses$82,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,993--$232,993
Other Expenses$32,928--$32,928
Payroll Taxes$19,109--$19,109
Occupancy$17,087--$17,087
Fees for Services Other$10,725--$10,725
Insurance$4,168--$4,168
Information Technology$3,484--$3,484
Fees for Services Accounting$3,088--$3,088
Office Expenses$1,718--$1,718
All Other Expenses-$689-$689
Total Functional Expenses$334,059$689$0$334,748
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Executive Director Sabbatical Payab$2,000
Emp Retirement Payable$1,900
Scholarship Fund$1,000
Benevolence Fund$191
Payroll Payable$-2,504
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Governing body will review form 990.”

Conflict of interest policy compliance Part VI line 12C

“Organization complies with their conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“Executive director salary is determined by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“Officer and key employee salaries are determined by the board of directors.”

Governing documents etc available to public Part VI line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
My Safe Harbor Inc
EIN
26-3001119
In Care Of
% MIKE HARRIS
Address
520 WEST SOUTH STREET, ANAHEIM, CA 92805

Signing Officer

Name
Mike Harris
Title
Board Chairman
Phone
7143165710
Signed
2025-05-05
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
16

Preparer

Firm
Pel & Associates
Address
10833 Valley View St Ste 520, CYPRESS, CA 90630
Preparer
Kari Pel
Phone
7145262668
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING ADJUSTMENT”

Raw XML Appendix383 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.

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IRS990/Desc0MY SAFE HARBORS MISSION IS TO STRENGTHEN FAMILIES BY EMPOWERING AND EQUIPPING MOTHERS. OUR TAGLINE IS THAT STRONGER MOTHERS BUILD STRONGER FAMILIES. THROUGH OUR MOTHERS CLUB, ENRICHMENT ELECTIVES, AND THE STRONG FAMILIES INSTITUTE, WE DO JUST THAT: EQUIP AND EMPOWER MOTHERS. MY SAFE HARBOR BELIEVES THAT BY GIVING MOTHERS THE TOOLS AND RESOURCES, ALONG WITH THE SUPPORT AND EXPECTATION TO MAKE CHANGES IN THEIR LIVES, THEY WILL BECOME STRONGER AND IN TURN, STRENGTHEN THEIR FAMILIES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0OUR STRONG FAMILIES INSTITUTE (SFI) PROGRAM IS AT THE HEART OF OUR MISSION AND IS DESIGNED FOR LONG TERM SUPPORT. AN SFI COHORT OFFERS 165 CONTACT HOURS OVER 30 WEEKS OF IN-DEPTH EDUCATION, SUPPORT, EXPECTATION AND EVALUATION. SFI HAS SUCCESSFULLY EMPOWERED PARENTS TO TAKE LEADERSHIP IN THEIR HOMES, REDUCE THE CHAOS AND TRAUMA IN THEIR OWN LIVES AND THUS THE LIVES OF THEIR CHILDREN. AS SOON AS A PARTICIPANT GRADUATES FROM SFI, THEY ARE ENCOURAGED TO NOT ONLY STAY INVOLVED AT MY SAFE HARBOR BUT GIVE BACK AND SERVE NEW MOTHERS AS WELL. THESE MOMS THEN BECOME SFI ASSISTANTS AND FACILITATORS, CHANGING THEIR COMMUNITIES FROM WITHIN. MY SAFE HARBOR HAS GRADUATED OVER 400 GRADUATES FROM THE SFI PROGRAM OVER THE PAST 16 YEARS.
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06050
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0348164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0392385
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0357133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0348879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0393313
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015672
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SCHOLARSHIP FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3EXECUTIVE DIRECTOR SABBATICAL PAYAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4EMP RETIREMENT PAYABLE
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY WILL REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION COMPLIES WITH THEIR CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR SALARY IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICER AND KEY EMPLOYEE SALARIES ARE DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalContributionsAmt0359744
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334059
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04742
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IRS990/TotalLiabilitiesGrp/BOYAmt04742
IRS990/TotalLiabilitiesGrp/EOYAmt02393
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165001
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0334059
IRS990/TotalProgramServiceRevenueAmt016052
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379445
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MYSAFEHARBOR.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07143165710
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MY SAFE HARBOR INC
ReturnHeader/Filer/BusinessNameControlTxt0MYSA
ReturnHeader/Filer/EIN0263001119
ReturnHeader/Filer/InCareOfNm0% MIKE HARRIS
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 WEST SOUTH STREET
ReturnHeader/Filer/USAddress/CityNm0ANAHEIM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092805
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330890012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pel & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010833 Valley View St Ste 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CYPRESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090630
ReturnHeader/PreparerPersonGrp/PhoneNum07145262668
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARI PEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-10T09:48:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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