Civic Intelligence

Children'S Safe Harbor Inc

990 • Fiscal year 2017 • EIN 36-4628644

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 24, 2018

Organization ProfileWWW.CHILDRENSSAFEHARBOR.NET

View Organization Page

1416 20th StreetRockford, IL 61104

(815) 316-7772

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

48th percentile

2.4%

Higher net margin than 48% 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

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$102,726

Up $13,730 (+15%) from 2016

Net Assets

Up

$85,987

Up $4,035 (+4.9%) from 2016

Liabilities

Up

$16,739

Up $9,695 (+138%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin48th percentile

Revenue

Down

$173,570

Down $83,125 (-32%) from 2016

Expenses

Down

$169,459

Down $72,772 (-30%) from 2016

Net Income

Down

$4,111

Down $10,353 (-72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2011: $132,314Liabilities 2011: $13,241Net Assets 2011: $119,0732011Assets 2012: $139,509Liabilities 2012: $19,313Net Assets 2012: $120,1962012Assets 2013: $134,294Liabilities 2013: $16,471Net Assets 2013: $117,8232013Assets 2014: $127,025Liabilities 2014: $25,728Net Assets 2014: $101,2972014Assets 2015: $97,708Liabilities 2015: $6,157Net Assets 2015: $91,5512015Assets 2016: $88,996Liabilities 2016: $7,044Net Assets 2016: $81,9522016Assets 2017: $102,726Liabilities 2017: $16,739Net Assets 2017: $85,9872017Assets 2018: $109,926Liabilities 2018: $10,273Net Assets 2018: $99,6532018Assets 2019: $226,456Liabilities 2019: $3,852Net Assets 2019: $222,6042019Assets 2020: $319,268Liabilities 2020: $6,123Net Assets 2020: $313,1452020Assets 2021: $380,049Liabilities 2021: $13,333Net Assets 2021: $366,7162021Assets 2022: $391,956Liabilities 2022: $18,176Net Assets 2022: $373,7802022Assets 2023: $382,433Liabilities 2023: $53,198Net Assets 2023: $329,2352023Assets 2024: $468,159Liabilities 2024: $99,767Net Assets 2024: $368,3922024

Highlighted filing

2017

Assets$102,726
Liabilities$16,739
Net Assets$85,987
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $110,051Expenses 2011: $108,734Net Income 2011: $1,3172011Revenue 2012: $115,266Expenses 2012: $114,143Net Income 2012: $1,1232012Revenue 2013: $108,907Expenses 2013: $111,280Net Income 2013: -$2,3732013Revenue 2014: $191,551Expenses 2014: $208,077Net Income 2014: -$16,5262014Revenue 2015: $256,618Expenses 2015: $258,676Net Income 2015: -$2,0582015Revenue 2016: $256,695Expenses 2016: $242,231Net Income 2016: $14,4642016Revenue 2017: $173,570Expenses 2017: $169,459Net Income 2017: $4,1112017Revenue 2018: $274,810Expenses 2018: $261,144Net Income 2018: $13,6662018Revenue 2019: $353,540Expenses 2019: $273,538Net Income 2019: $80,0022019Revenue 2020: $403,878Expenses 2020: $313,337Net Income 2020: $90,5412020Revenue 2021: $383,218Expenses 2021: $329,647Net Income 2021: $53,5712021Revenue 2022: $468,435Expenses 2022: $469,480Net Income 2022: -$1,0452022Revenue 2023: $401,593Expenses 2023: $449,773Net Income 2023: -$48,1802023Revenue 2024: $478,020Expenses 2024: $438,861Net Income 2024: $39,1592024

Highlighted filing

2017

Revenue$173,570
Expenses$169,459
Net Income$4,111
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 24, 2018
Return Version
2017v2.3
Gross Receipts
$180,146
Mission and Program Overview

Mission

To provide children and parents during court ordered custody/visitation exchanges conflict free access to both parents in a safe and neutral environment.to help establish, maintain and enhance familial relationships for those who may be experiencing difficulties due to divorce, separation or family violence.to link families to a continuum of services to encourage cooperative parenting that facuses on the needs of the child.

To provide a neutral exchange site for court ordered exchanges of children for parenting time.to help establish, maintain and enhance familial relationships for those who may be experiencing difficulties due to divorce, separation or family violence.to link families to a continuum of services to encourage cooperative parenting that focuses on the needs of the child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$37,560$39,056▲ $1,496
Savings and Temporary Cash Investments$23,094$31,941▲ $8,847
Cash and Non-Interest-Bearing Accounts$27,442$30,068▲ $2,626
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$88,996$102,726▲ $13,730
Other Assets Total$900$1,661▲ $761
Liabilities
Grants Payable$1,137$8,489▲ $7,352
Accounts Payable and Accrued Expenses$5,907$8,250▲ $2,343
Total Liabilities$7,044$16,739▲ $9,695
Net Assets / Fund Balance
Unrestricted Net Assets$81,952$85,987▲ $4,035
Total Net Assets Fund Balance$81,952$85,987▲ $4,035
Total Liabilities and Net Assets / Fund Balance$88,996$102,726▲ $13,730

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,416$10,416
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Honorable Rosemary CollinsPresident
Peter SavitskiVice President
Audrey MoonDirector
Becky WinsteadDirector
Jessica MaveusDirector
Nancy GoughDirector
Nicole TicknorDirector
Perry WeatherfordDirector
Wendy Hinton VaughnDirector
Andrea CarlsonSecretary
Maribeth SpeckmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,687
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$28,875
All Other Contributions
$22,245
Change in Net Assets
$4,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,331
Other Expenses$59,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,346$8,000-$97,346
Payroll Taxes$12,185$800-$12,985
Occupancy$8,219--$8,219
All Other Expenses$5,854--$5,854
Office Expenses$5,084$187-$5,271
Other Expenses$2,667$900-$2,667
Total Functional Expenses$159,572$9,887$0$169,459
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,451
Fundraising Direct Expenses$6,576
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Set Sailing - Get Together$30,705$30,705$5,559$25,146
Dodgeball$4,746$4,746$1,017$3,729
Total Events$35,451$35,451$6,576$28,875
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, Part VI, Section B, Line 11B

“A member of the governing body reviews the form 990 for completeness and accuracy before the form is filed with the government.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S SAFE HARBOR INC
EIN
36-4628644
Phone
8153167772
Address
1416 20TH STREET, ROCKFORD, IL 61104

Signing Officer

Name
Honorable Rosemary Collins
Title
President
Phone
8153167772
Signed
2018-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Honorable Rosemary Collin
Formed
2008
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
10

Preparer

Firm
Rsm US Llp
Address
1252 BELL VALLEY ROAD SUITE 300, ROCKFORD, IL 61108
Preparer
Maribeth Speckman
Phone
8152317300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Other adjustments to deferred revenue -76.”

Raw XML AppendixShowing 400 of 415 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05907
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08250
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A NEUTRAL EXCHANGE SITE FOR COURT ORDERED EXCHANGES OF CHILDREN FOR PARENTING TIME.TO HELP ESTABLISH, MAINTAIN AND ENHANCE FAMILIAL RELATIONSHIPS FOR THOSE WHO MAY BE EXPERIENCING DIFFICULTIES DUE TO DIVORCE, SEPARATION OR FAMILY VIOLENCE.TO LINK FAMILIES TO A CONTINUUM OF SERVICES TO ENCOURAGE COOPERATIVE PARENTING THAT FOCUSES ON THE NEEDS OF THE CHILD.
IRS990/AllOtherContributionsAmt022245
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05854
IRS990/AllOtherExpensesGrp/TotalAmt05854
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHILDREN'S SAFE HARBOR INC
IRS990/BooksInCareOfDetail/PhoneNum08153167772
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01416 20TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061104
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt027442
IRS990/CashNonInterestBearingGrp/EOYAmt030068
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0144687
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt059128
IRS990/CYOtherRevenueAmt028875
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04111
IRS990/CYSalariesCompEmpBnftPaidAmt0110331
IRS990/CYTotalExpensesAmt0169459
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0173570
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CHILDRENS'S SAFE HARBOR PROVIDES A NEUTRAL EXCHANGE SITE FOR COURT ORDERED EXCHANGES OF CHILDREN FOR PARENTING TIME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0159572
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
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/OfficerInd3X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0NICOLE TICKNOR
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA MAVEUS
IRS990/Form990PartVIISectionAGrp/PersonNm2WENDY HINTON VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm3PERRY WEATHERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4BECKY WINSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm5AUDREY MOON
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY GOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm7HONORABLE ROSEMARY COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER SAVITSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIBETH SPECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREA CARLSON
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt06576
IRS990/FundraisingGrossIncomeAmt035451
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0122442
IRS990/GrantsPayableGrp/BOYAmt01137
IRS990/GrantsPayableGrp/EOYAmt08489
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0180146
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010416
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt010416
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CHILDREN AND PARENTS DURING COURT ORDERED CUSTODY/VISITATION EXCHANGES CONFLICT FREE ACCESS TO BOTH PARENTS IN A SAFE AND NEUTRAL ENVIRONMENT.TO HELP ESTABLISH, MAINTAIN AND ENHANCE FAMILIAL RELATIONSHIPS FOR THOSE WHO MAY BE EXPERIENCING DIFFICULTIES DUE TO DIVORCE, SEPARATION OR FAMILY VIOLENCE.TO LINK FAMILIES TO A CONTINUUM OF SERVICES TO ENCOURAGE COOPERATIVE PARENTING THAT FACUSES ON THE NEEDS OF THE CHILD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt081952
IRS990/NetAssetsOrFundBalancesEOYAmt085987
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028875
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt028875
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08219
IRS990/OccupancyGrp/TotalAmt08219
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0187
IRS990/OfficeExpensesGrp/ProgramServicesAmt05084
IRS990/OfficeExpensesGrp/TotalAmt05271
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0900
IRS990/OtherAssetsTotalGrp/EOYAmt01661
IRS990/OtherChangesInNetAssetsAmt0-76
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0900
IRS990/OtherExpensesGrp/ProgramServicesAmt027665
IRS990/OtherExpensesGrp/ProgramServicesAmt15647
IRS990/OtherExpensesGrp/ProgramServicesAmt22905
IRS990/OtherExpensesGrp/ProgramServicesAmt32667
IRS990/OtherExpensesGrp/TotalAmt027665
IRS990/OtherExpensesGrp/TotalAmt16547
IRS990/OtherExpensesGrp/TotalAmt22905
IRS990/OtherExpensesGrp/TotalAmt32667
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089346
IRS990/OtherSalariesAndWagesGrp/TotalAmt097346
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0800
IRS990/PayrollTaxesGrp/ProgramServicesAmt012185
IRS990/PayrollTaxesGrp/TotalAmt012985
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037560
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039056
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HONORABLE ROSEMARY COLLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0225935
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt088931
IRS990/PYOtherRevenueAmt030750
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt014464
IRS990/PYSalariesCompEmpBnftPaidAmt0153300
IRS990/PYTotalExpensesAmt0242231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0256695
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04111
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0173570
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031941
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0225936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0251876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0185883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0911679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt035452
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt036519
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04722
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05648
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05587
IRS990ScheduleA/OtherIncome509Grp/TotalAmt087928
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91200
IRS990ScheduleA/PublicSupportPY509Pct00.93460
IRS990ScheduleA/PublicSupportTotal509Amt0911679
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0225936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0251876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103296
IRS990ScheduleA/Total509Grp/TotalAmt0911679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0262465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0256618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0191551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0999689
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010416
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06576
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SET SAILING - GET TOGETHER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DODGEBALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035451
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028875
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06576
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05559
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01017
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MEMBER OF THE GOVERNING BODY REVIEWS THE FORM 990 FOR COMPLETENESS AND ACCURACY BEFORE THE FORM IS FILED WITH THE GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ADJUSTMENTS TO DEFERRED REVENUE -76.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt088996
IRS990/TotalAssetsEOYAmt0102726
IRS990/TotalAssetsGrp/BOYAmt088996
IRS990/TotalAssetsGrp/EOYAmt0102726
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0144687
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159572
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169459
IRS990/TotalGrossUBIAmt028875
IRS990/TotalLiabilitiesBOYAmt07044
IRS990/TotalLiabilitiesEOYAmt016739
IRS990/TotalLiabilitiesGrp/BOYAmt07044
IRS990/TotalLiabilitiesGrp/EOYAmt016739
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085987
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0159572
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173570
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt028875
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102726
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt081952
IRS990/UnrestrictedNetAssetsGrp/EOYAmt085987
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01416 20TH STREET
IRS990/USAddress/CityNm0ROCKFORD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061104
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CHILDRENSSAFEHARBOR.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HONORABLE ROSEMARY COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08153167772
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S SAFE HARBOR INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0364628644
ReturnHeader/Filer/PhoneNum08153167772
ReturnHeader/Filer/USAddress/AddressLine1Txt01416 20TH STREET
ReturnHeader/Filer/USAddress/CityNm0ROCKFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId014C9AE0080A191158F723D25D17891909D419332
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId014C9AE0080A191158F723D25D17891909D419332
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.171.130.188
ReturnHeader/FilingSecurityInformation/IPDt02018-08-24

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
$102,726
Liabilities
$16,739
Net assets
$85,987
Revenue
$173,570
Expenses
$169,459
Net income
$4,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$1.00$3.68$4.78$4.39$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.82$0.53$3.29$4.02$4.50$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.92$0.18$3.74$4.68$4.69$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.80$0.13$3.67$3.83$3.30$0.54
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.06$3.13$4.04$3.13$0.91
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.04$2.23$3.54$2.74$0.80
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.10$1.00$2.75$2.61$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.17$0.86$1.74$1.69$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.82$2.57$2.42$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$2.57$2.59$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.26$1.01$1.92$2.08$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.16$1.18$1.09$1.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.19$1.20$1.15$1.14$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.13$1.19$1.10$1.09$0.01