Civic Intelligence

Safe Harbor Family Crisis Center Ltd

EIN 37-1307763 • 501(c)3 • Galesburg, IL

Profile

Support and Respond to the needs of victims of domestic violence and their dependents. It provides safe temporary housing, 24-hour crisis line, counseling

1188 West Main StreetGalesburg, IL 61401

safeharbordv.org

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-7.9%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,660,694

Up $340,342 (+15%) from 2024

Liabilities

Down

$19,815

Down $45,956 (-70%) from 2024

Net Assets

Up

$2,640,879

Up $386,298 (+17%) from 2024

Operations
Liabilities / Revenue32nd percentileNet Margin79th percentile

Revenue

Down

$1,356,657

Down $116,177 (-7.9%) from 2024

Expenses

Up

$970,359

Up $70,090 (+7.8%) from 2024

Net Income

Down

$386,298

Down $186,267 (-33%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $380,389Liabilities 2011: $9,976Net Assets 2011: $370,4132011Assets 2012: $429,138Liabilities 2012: $10,152Net Assets 2012: $418,9862012Assets 2013: $484,450Liabilities 2013: $9,903Net Assets 2013: $474,5472013Assets 2014: $533,255Liabilities 2014: $9,862Net Assets 2014: $523,3932014Assets 2015: $581,409Liabilities 2015: $7,846Net Assets 2015: $573,5632015Assets 2016: $623,156Liabilities 2016: $8,898Net Assets 2016: $614,2582016Assets 2017: $681,347Liabilities 2017: $20,789Net Assets 2017: $660,5582017Assets 2018: $836,457Liabilities 2018: $150,859Net Assets 2018: $685,5982018Assets 2019: $927,080Liabilities 2019: $142,845Net Assets 2019: $784,2352019Assets 2020: $983,368Liabilities 2020: $139,395Net Assets 2020: $843,9732020Assets 2021: $999,689Liabilities 2021: $116,509Net Assets 2021: $883,1802021Assets 2022: $1,130,200Liabilities 2022: $151,313Net Assets 2022: $978,8872022Assets 2023: $1,710,509Liabilities 2023: $28,493Net Assets 2023: $1,682,0162023Assets 2024: $2,320,352Liabilities 2024: $65,771Net Assets 2024: $2,254,5812024Assets 2025: $2,660,694Liabilities 2025: $19,815Net Assets 2025: $2,640,8792025

Highlighted filing

2025

Assets$2,660,694
Liabilities$19,815
Net Assets$2,640,879
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $351,7822011Expenses 2012: $358,9492012Expenses 2013: $378,8682013Revenue 2014: $430,685Expenses 2014: $381,839Net Income 2014: $48,8462014Revenue 2015: $432,724Expenses 2015: $382,554Net Income 2015: $50,1702015Revenue 2016: $439,571Expenses 2016: $398,876Net Income 2016: $40,6952016Revenue 2017: $446,848Expenses 2017: $400,548Net Income 2017: $46,3002017Revenue 2018: $501,154Expenses 2018: $476,114Net Income 2018: $25,0402018Revenue 2019: $571,430Expenses 2019: $472,793Net Income 2019: $98,6372019Revenue 2020: $685,868Expenses 2020: $626,130Net Income 2020: $59,7382020Revenue 2021: $694,557Expenses 2021: $655,349Net Income 2021: $39,2082021Revenue 2022: $811,295Expenses 2022: $715,588Net Income 2022: $95,7072022Revenue 2023: $1,505,628Expenses 2023: $802,499Net Income 2023: $703,1292023Revenue 2024: $1,472,834Expenses 2024: $900,269Net Income 2024: $572,5652024Revenue 2025: $1,356,657Expenses 2025: $970,359Net Income 2025: $386,2982025

Highlighted filing

2025

Revenue$1,356,657
Expenses$970,359
Net Income$386,298
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,660,694
Liabilities
$19,815
Net assets
$2,640,879
Revenue
$1,356,657
Expenses
$970,359
Net income
$386,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.66$0.02$2.64$1.36$0.97$0.39
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.07$2.25$1.47$0.90$0.57
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.68$1.51$0.80$0.70
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.15$0.98$0.81$0.72$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.12$0.88$0.69$0.66$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.14$0.84$0.69$0.63$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.14$0.78$0.57$0.47$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.15$0.69$0.50$0.48$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.45$0.40$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.44$0.40$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.43$0.38$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.43$0.38$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 5, 2026
Return Version
2024v5.2
Gross Receipts
$1,356,657
Mission and Program Overview

Mission

Support and respond to the needs of victims of domestic violence and their dependents

The organization provides services to support and respond to the needs of victims of domestic violence and their dependents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,280,799$1,508,761▲ $227,962
Cash and Non-Interest-Bearing Accounts$677,547$854,681▲ $177,134
Pledges and Grants Receivable$350,708$284,894▼ $65,814
Prepaid Expenses and Deferred Charges$11,298$12,358▲ $1,060
Total Assets$2,320,352$2,660,694▲ $340,342
Liabilities
Accounts Payable and Accrued Expenses$65,771$19,815▼ $45,956
Total Liabilities$65,771$19,815▼ $45,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,254,581$2,640,879▲ $386,298
Total Net Assets Fund Balance$2,254,581$2,640,879▲ $386,298
Total Liabilities and Net Assets / Fund Balance$2,320,352$2,660,694▲ $340,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,253,290$98,129$1,351,419
Leasehold Improvements$115,815$65,482$181,297
Other Land Buildings$65,671$35,195$100,866
Land$60,000-$60,000
Equipment$13,985$42,900$56,885
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Pat ColwellPresident
Dr Hamsa JagannathanDirector
Karen LufkinDirector
Sherry NelsonDirector
Carol BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,064,122
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$292,535
All Other Contributions
$1,064,122
Change in Net Assets
$386,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$529,861
Salaries, Compensation, and Employee Benefits$440,498
Total Fundraising Expense$14,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$429,486$11,012-$440,498
Fees for Services Legal$107,693$2,761-$110,454
Office Expenses$45,174$2,511$2,509$50,194
Depreciation Depletion-$49,397-$49,397
Occupancy-$33,376-$33,376
Other Expenses$19,092$9,092$9,092$19,092
Insurance$10,021$2,698$2,698$15,417
Total Functional Expenses$821,442$134,618$14,299$970,359
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$292,535
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrift Store$292,535$292,535-$292,535
Total Events$292,535$292,535-$292,535
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
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

Part VI Line 11B

“The form 990 is presented to the board members for review and”

Part VI Line 11B

“APPROVAL”

Part VI Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Safe Harbor Family Crisis Center Ltd
EIN
37-1307763
In Care Of
% PAT COLWELL
Phone
3093437233
Address
1188 WEST MAIN STREET, Galesburg, IL 61401

Signing Officer

Name
Pat Colwell
Title
President
Phone
3093437233
Signed
2026-02-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Pat Colwell
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Dave V John LLC
Address
4788 WEST COMMERCIAL BLVD, TAMARAC, FL 33319
Preparer
Dave V John
Phone
9547358855
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD MEMBERS FOR REVIEW AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03093437233
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HARBOR FAMILY CRISIS CENTER LTD
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0371307763
ReturnHeader/Filer/InCareOfNm0% PAT COLWELL
ReturnHeader/Filer/PhoneNum03093437233
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVE V JOHN LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMARAC
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ReturnHeader/PreparerPersonGrp/PhoneNum09547358855
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVE V JOHN
ReturnHeader/ReturnTs02026-02-05T17:42:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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