Civic Intelligence

Sifi Ministry

990 • Fiscal year 2017 • EIN 27-4388478

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.SAFEHARBORHOUSE.ORG
1001 S Center StreetSpringfield, OH 45506

(937) 717-5908

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$247,373

Down $37,982 (-13%) from 2016

Net Assets

Down

$242,376

Down $38,896 (-14%) from 2016

Liabilities

Up

$4,997

Up $914 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin15th percentile

Revenue

Down

$186,465

Down $99,261 (-35%) from 2016

Expenses

Down

$225,361

Down $97,209 (-30%) from 2016

Net Income

Down

-$38,896

Down $2,052 (-5.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$300K$200K$100K$0Assets 2013: $267,736Liabilities 2013: $5,731Net Assets 2013: $262,0052013Assets 2014: $357,014Liabilities 2014: $1,909Net Assets 2014: $355,1052014Assets 2015: $321,467Liabilities 2015: $3,351Net Assets 2015: $318,1162015Assets 2016: $285,355Liabilities 2016: $4,083Net Assets 2016: $281,2722016Assets 2017: $247,373Liabilities 2017: $4,997Net Assets 2017: $242,3762017Assets 2018: $258,230Liabilities 2018: $37,207Net Assets 2018: $221,0232018Assets 2019: $254,436Liabilities 2019: $34,839Net Assets 2019: $219,5972019Assets 2020: $331,358Liabilities 2020: $38,367Net Assets 2020: $292,9912020Assets 2021: $390,414Liabilities 2021: $39,595Net Assets 2021: $350,8192021Assets 2022: $358,720Liabilities 2022: $22,139Net Assets 2022: $336,5812022Assets 2023: $329,850Liabilities 2023: $15,000Net Assets 2023: $314,8502023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$247,373
Liabilities$4,997
Net Assets$242,376
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $228,253Expenses 2013: $144,921Net Income 2013: $83,3322013Revenue 2014: $290,992Expenses 2014: $197,892Net Income 2014: $93,1002014Revenue 2015: $240,574Expenses 2015: $262,269Net Income 2015: -$21,6952015Revenue 2016: $285,726Expenses 2016: $322,570Net Income 2016: -$36,8442016Revenue 2017: $186,465Expenses 2017: $225,361Net Income 2017: -$38,8962017Revenue 2018: $192,796Expenses 2018: $211,260Net Income 2018: -$18,4642018Revenue 2019: $199,640Expenses 2019: $201,066Net Income 2019: -$1,4262019Revenue 2020: $286,224Expenses 2020: $212,830Net Income 2020: $73,3942020Revenue 2021: $301,454Expenses 2021: $243,626Net Income 2021: $57,8282021Revenue 2022: $224,439Expenses 2022: $238,677Net Income 2022: -$14,2382022Revenue 2023: $193,787Expenses 2023: $215,518Net Income 2023: -$21,7312023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2017

Revenue$186,465
Expenses$225,361
Net Income-$38,896
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$213,085
Mission and Program Overview

Mission

24/7 residential and faith-based program empowering women toward healing and equipping them with skills for quality living

24/7 residential & faith-based program empowering women toward healing and equiping them with skills for quality living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$226,173$190,189▼ $35,984
Cash and Non-Interest-Bearing Accounts$57,061$51,998▼ $5,063
Accounts Receivable$365$3,430▲ $3,065
Prepaid Expenses and Deferred Charges$1,756$1,756→ $0
Total Assets$285,355$247,373▼ $37,982
Liabilities
Accounts Payable and Accrued Expenses$4,083$4,997▲ $914
Total Liabilities$4,083$4,997▲ $914
Net Assets / Fund Balance
Unrestricted Net Assets$281,272$242,376▼ $38,896
Total Net Assets Fund Balance$281,272$242,376▼ $38,896
Total Liabilities and Net Assets / Fund Balance$285,355$247,373▼ $37,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,458$31,608$196,066
Equipment$11,808$8,888$20,696
Land$13,503-$13,503
Leasehold Improvements$420$180$600
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jason CarrierChairman-for
Greg DelaneyCo-chairman
Kyle PetersCo-chairmans
Marcy NesselroadeTrustee
Tina CottoTrustee
Sheila ClarksonTrustee-form
Valerie WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,653
Program Service Revenue
$8,353
Investment Income
$-11,620
Other Revenue
$2,079
All Other Contributions
$173,530
Change in Net Assets
$-38,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,680
Other Expenses$86,681
Total Fundraising Expense$26,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,711$17,583$12,540$125,834
Occupancy$23,692--$23,692
Payroll Taxes$9,771$1,795$1,280$12,846
Insurance$11,097--$11,097
Depreciation Depletion$10,128--$10,128
All Other Expenses$3,458$4,223$492$8,173
Travel$4,641--$4,641
Office Expenses$1,574$1,574$441$3,589
Advertising--$3,556$3,556
Other Expenses$3,442$3,893$1,249$3,442
Total Functional Expenses$170,143$29,068$26,150$225,361
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is distributed to the board of trustees for their review. After any questions have been resolved and board members are satisfied with the accuracy of the return, it is then filed.”

Form 990, Page 6, Part VI, Line 12C

“Although the organization does not have a written conlict of interest policy, the board regularly monitors and reviews for possible conflicts.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sifi Ministry
EIN
27-4388478
Phone
9377175908
Address
1001 S CENTER STREET, SPRINGFIELD, OH 45506
Doing Business As
Safe Harbor House

Signing Officer

Name
Valerie Walker
Title
Treasurer
Phone
9377175908
Signed
2018-11-15

Organization Details

Principal Officer
Valerie Walker
Formed
2010
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
24
Volunteers
49
Raw XML Appendix358 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04083
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04997
IRS990/AccountsReceivableGrp/BOYAmt0365
IRS990/AccountsReceivableGrp/EOYAmt03430
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc024/7 RESIDENTIAL & FAITH-BASED PROGRAM EMPOWERING WOMEN TOWARD HEALING AND EQUIPING THEM WITH SKILLS FOR QUALITY LIVING.
IRS990/AdvertisingGrp/FundraisingAmt03556
IRS990/AdvertisingGrp/TotalAmt03556
IRS990/AllOtherContributionsAmt0173530
IRS990/AllOtherExpensesGrp/FundraisingAmt0492
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04223
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03458
IRS990/AllOtherExpensesGrp/TotalAmt08173
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMY WILLMANN
IRS990/BooksInCareOfDetail/PhoneNum09377175908
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 S CENTER ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045506
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057061
IRS990/CashNonInterestBearingGrp/EOYAmt051998
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0187653
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-11620
IRS990/CYOtherExpensesAmt086681
IRS990/CYOtherRevenueAmt02079
IRS990/CYProgramServiceRevenueAmt08353
IRS990/CYRevenuesLessExpensesAmt0-38896
IRS990/CYSalariesCompEmpBnftPaidAmt0138680
IRS990/CYTotalExpensesAmt0225361
IRS990/CYTotalFundraisingExpenseAmt026150
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0186465
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010128
IRS990/DepreciationDepletionGrp/TotalAmt010128
IRS990/Desc0SIFI MINISTRY SERVES AT RISK WOMEN 24 HOURS A DAY 7 DAYS A WEEK BY PROVIDING A SAFE PLACE FOR THEM TO LIVE STAFFED BY RESIDENT DIRECTORS. COUNSELING AND TRAINING ARE PROVIDED TO THESE PROGRAM PARTICIPANTS TO PREPARE THEM FOR SUCCESSFUL RE-ENTRY INTO SOCIETY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SAFE HARBOR HOUSE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0170143
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON CARRIER
IRS990/Form990PartVIISectionAGrp/PersonNm1SHEILA CLARKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2TINA COTTO
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARCY NESSELROADE
IRS990/Form990PartVIISectionAGrp/PersonNm5KYLE PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm6VALERIE WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN-FOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE-FORM
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-CHAIRMANS
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-11620
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt014123
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015000
IRS990/GrossReceiptsAmt0213085
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011097
IRS990/InsuranceGrp/TotalAmt011097
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040676
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0226173
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0190189
IRS990/LandBldgEquipCostOrOtherBssAmt0230865
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt026620
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc024/7 RESIDENTIAL & FAITH-BASED PROGRAM EMPOWERING WOMEN TOWARD HEALING AND EQUIPING THEM WITH SKILLS FOR QUALITY LIVING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0281272
IRS990/NetAssetsOrFundBalancesEOYAmt0242376
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-11620
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11620
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023692
IRS990/OccupancyGrp/TotalAmt023692
IRS990/OfficeExpensesGrp/FundraisingAmt0441
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01574
IRS990/OfficeExpensesGrp/ProgramServicesAmt01574
IRS990/OfficeExpensesGrp/TotalAmt03589
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CLIENT COSTS & ACTIVITIES
IRS990/OtherExpensesGrp/Desc2FEES & SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt06592
IRS990/OtherExpensesGrp/FundraisingAmt11249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03893
IRS990/OtherExpensesGrp/ProgramServicesAmt0696
IRS990/OtherExpensesGrp/ProgramServicesAmt15933
IRS990/OtherExpensesGrp/ProgramServicesAmt23442
IRS990/OtherExpensesGrp/TotalAmt07288
IRS990/OtherExpensesGrp/TotalAmt15933
IRS990/OtherExpensesGrp/TotalAmt25142
IRS990/OtherExpensesGrp/TotalAmt33442
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02079
IRS990/OtherRevenueTotalAmt02079
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012540
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095711
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125834
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01280
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01795
IRS990/PayrollTaxesGrp/ProgramServicesAmt09771
IRS990/PayrollTaxesGrp/TotalAmt012846
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01756
IRS990/PrincipalOfficerNm0VALERIE WALKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES - PARTICIPANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08353
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0268874
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt089976
IRS990/PYOtherRevenueAmt03393
IRS990/PYProgramServiceRevenueAmt013459
IRS990/PYRevenuesLessExpensesAmt0-36844
IRS990/PYSalariesCompEmpBnftPaidAmt0232594
IRS990/PYTotalExpensesAmt0322570
IRS990/PYTotalRevenueAmt0285726
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38896
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0-3267
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING & MISCELLANEOUS 19,809
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SCHEDULE A, PART II THE INITIAL FILING YEAR FOR SIFI MINISTRY WAS 2010.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0187653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0268874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0278398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01177335
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06239
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019809
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98350
IRS990ScheduleA/PublicSupportPY170Pct00.98400
IRS990ScheduleA/PublicSupportTotal170Amt01177335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0268874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0223792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0278398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01177335
IRS990ScheduleA/TotalSupportAmt01197144
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0164458
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0196066
IRS990ScheduleD/EquipmentGrp/BookValueAmt011808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020696
IRS990ScheduleD/LandGrp/BookValueAmt013503
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013503
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0420
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0180
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190189
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED TO THE BOARD OF TRUSTEES FOR THEIR REVIEW. AFTER ANY QUESTIONS HAVE BEEN RESOLVED AND BOARD MEMBERS ARE SATISFIED WITH THE ACCURACY OF THE RETURN, IT IS THEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALTHOUGH THE ORGANIZATION DOES NOT HAVE A WRITTEN CONLICT OF INTEREST POLICY, THE BOARD REGULARLY MONITORS AND REVIEWS FOR POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0285355
IRS990/TotalAssetsEOYAmt0247373
IRS990/TotalAssetsGrp/BOYAmt0285355
IRS990/TotalAssetsGrp/EOYAmt0247373
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187653
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026150
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170143
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04083
IRS990/TotalLiabilitiesEOYAmt04997
IRS990/TotalLiabilitiesGrp/BOYAmt04083
IRS990/TotalLiabilitiesGrp/EOYAmt04997
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0281272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242376
IRS990/TotalProgramServiceExpensesAmt0170143
IRS990/TotalProgramServiceRevenueAmt08353
IRS990/TotalRevenueGrp/ExclusionAmt02079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-3267
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186465
IRS990/TotalVolunteersCnt049
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0285355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0247373
IRS990/TravelGrp/ProgramServicesAmt04641
IRS990/TravelGrp/TotalAmt04641
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0281272
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0242376
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SAFEHARBORHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09377175908
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIFI MINISTRY
ReturnHeader/Filer/BusinessNameControlTxt0SIFI
ReturnHeader/Filer/EIN0274388478
ReturnHeader/Filer/PhoneNum09377175908
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 S CENTER STREET
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045506
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A4A1E21436EC66E990851302DB26D765A27D79F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A4A1E21436EC66E990851302DB26D765A27D79F4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.123.69.186
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:16:27
ReturnHeader/ReturnTs02018-11-15T17:16:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,373
Liabilities
$4,997
Net assets
$242,376
Revenue
$186,465
Expenses
$225,361
Net income
-$38,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.15$3.15$1.94$2.16$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.59$0.22$3.37$2.24$2.39$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.40$3.51$3.01$2.44$0.58
2020Detailed filing. Detailed filing data is available for this year.$3.31$0.38$2.93$2.86$2.13$0.73
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.35$2.20$2.00$2.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.37$2.21$1.93$2.11$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.05$2.42$1.86$2.25$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.04$2.81$2.86$3.23$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.03$3.18$2.41$2.62$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.02$3.55$2.91$1.98$0.93
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.06$2.62$2.28$1.45$0.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits