Civic Intelligence

Safe Horizons

990 • Fiscal year 2018 • EIN 38-2234145

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 24, 2019

Organization ProfileWWW.BWSH.ORG
1530 Pine Grove AvenuePort Huron, MI 48060

(810) 989-5246

Siviq Scores

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

Liabilities / Assets

61st percentile

0.08x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.06x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$69,676

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$700,937

Down $102,493 (-13%) from 2017

Net Assets

Down

$642,730

Down $14,342 (-2.2%) from 2017

Liabilities

Down

$58,207

Down $88,151 (-60%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin34th percentile

Revenue

Down

$902,858

Down $511,944 (-36%) from 2017

Expenses

Down

$919,780

Down $446,098 (-33%) from 2017

Net Income

Down

-$16,922

Down $65,846 (-135%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0M$500K$0Assets 2011: $886,631Liabilities 2011: $145,387Net Assets 2011: $741,2442011Assets 2012: $868,944Liabilities 2012: $165,971Net Assets 2012: $702,9732012Assets 2013: $895,801Liabilities 2013: $163,628Net Assets 2013: $732,1732013Assets 2014: $852,177Liabilities 2014: $136,334Net Assets 2014: $715,8432014Assets 2015: $778,052Liabilities 2015: $94,383Net Assets 2015: $683,6692015Assets 2016: $708,551Liabilities 2016: $103,293Net Assets 2016: $605,2582016Assets 2017: $803,430Liabilities 2017: $146,358Net Assets 2017: $657,0722017Assets 2018: $700,937Liabilities 2018: $58,207Net Assets 2018: $642,7302018Assets 2019: $545,485Liabilities 2019: $17,491Net Assets 2019: $527,9942019Assets 2020: $569,478Liabilities 2020: $57,779Net Assets 2020: $511,6992020Assets 2021: $647,042Liabilities 2021: $70,806Net Assets 2021: $576,2362021Assets 2022: $553,889Liabilities 2022: $66,443Net Assets 2022: $487,4462022Assets 2023: $479,454Liabilities 2023: $73,955Net Assets 2023: $405,4992023Assets 2024: $538,909Liabilities 2024: $165,893Net Assets 2024: $373,0162024Assets 2025: $403,909Liabilities 2025: $167,047Net Assets 2025: $236,8622025

Highlighted filing

2018

Assets$700,937
Liabilities$58,207
Net Assets$642,730
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,863,162Expenses 2011: $1,979,034Net Income 2011: -$115,8722011Expenses 2012: $1,603,2612012Revenue 2013: $1,666,627Expenses 2013: $1,640,175Net Income 2013: $26,4522013Revenue 2014: $1,675,115Expenses 2014: $1,694,935Net Income 2014: -$19,8202014Revenue 2015: $1,542,853Expenses 2015: $1,574,012Net Income 2015: -$31,1592015Revenue 2016: $1,356,554Expenses 2016: $1,438,303Net Income 2016: -$81,7492016Revenue 2017: $1,414,802Expenses 2017: $1,365,878Net Income 2017: $48,9242017Revenue 2018: $902,858Expenses 2018: $919,780Net Income 2018: -$16,9222018Revenue 2019: $619,737Expenses 2019: $735,955Net Income 2019: -$116,2182019Revenue 2020: $629,106Expenses 2020: $649,698Net Income 2020: -$20,5922020Revenue 2021: $815,221Expenses 2021: $773,992Net Income 2021: $41,2292021Revenue 2022: $799,579Expenses 2022: $861,253Net Income 2022: -$61,6742022Revenue 2023: $825,718Expenses 2023: $997,494Net Income 2023: -$171,7762023Revenue 2024: $964,069Expenses 2024: $1,008,991Net Income 2024: -$44,9222024Revenue 2025: $655,402Expenses 2025: $798,355Net Income 2025: -$142,9532025

Highlighted filing

2018

Revenue$902,858
Expenses$919,780
Net Income-$16,922
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 24, 2019
Return Version
2017v2.3
Gross Receipts
$911,272
Mission and Program Overview

Mission

To increase awareness of intimate partner and sexual violence and its effects on the community; to empower those victimized by providing advocacy and safe and effective services, and to work for social change through education and community collaboration.

To increase awareness of intimate partner and sexual violence and its effects on the community, to empower those victimized by providing advocacy and safe and effective services, and to work for social change through education and community collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$246,949$233,725▼ $13,224
Savings and Temporary Cash Investments$137,497$184,824▲ $47,327
Pledges and Grants Receivable$121,334$84,127▼ $37,207
Cash and Non-Interest-Bearing Accounts$138,795$62,202▼ $76,593
Investments in Publicly Traded Securities$56,426$58,690▲ $2,264
Prepaid Expenses and Deferred Charges$38,929$9,629▼ $29,300
Total Assets$803,430$700,937▼ $102,493
Other Assets Total$63,500$67,740▲ $4,240
Liabilities
Deferred Revenue$90,582$40,161▼ $50,421
Accounts Payable and Accrued Expenses$46,209$18,046▼ $28,163
Mortgage Notes Payable Secured by Investment Property$9,567--
Total Liabilities$146,358$58,207▼ $88,151
Net Assets / Fund Balance
Unrestricted Net Assets$593,572$579,230▼ $14,342
Permanently Rstr Net Assets$50,000$50,000→ $0
Temporarily Rstr Net Assets$13,500$13,500→ $0
Total Net Assets Fund Balance$657,072$642,730▼ $14,342
Total Liabilities and Net Assets / Fund Balance$803,430$700,937▼ $102,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,138$367,581$481,719
Other Land Buildings$86,267$107,995$194,262
Equipment$8,320$39,992$48,312
Land$25,000-$25,000
Other Assets Org$67,740--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$63,500-▲ $4,240-$67,740
2017$50,000-▲ $13,500-$63,500
2016$50,000---$50,000
2015$50,000---$50,000
2014$50,000---$50,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane BaurExecutive DiFT$60,180$9,496$69,676

Board Members and Trustees

NameTitle
Jim JonesChairperson
Paul SoderbergVice Chairpe
Catherine MillsDirector
Gary StoldtDirector
Ginnifer HencyDirector
Katherine StanleyDirector
Michael WendlingDirector
Nigar HussainDirector
Amy ZimmerSecretary
Michael WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$806,171
Program Service Revenue
$86,875
Investment Income
$276
Other Revenue
$9,536
All Other Contributions
$122,550
Change in Net Assets
$-16,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$591,929
Other Expenses$233,801
Grants and Similar Amounts Paid$94,050
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,093$35,019-$422,112
Grants to Domestic Individuals$86,574--$86,574
Current Officers, Directors, Trustees, and Key Employees$43,187$28,304-$71,491
Occupancy$49,008$22,131-$71,139
Other Employee Benefits$58,839$2,717-$61,556
Payroll Taxes$29,925$6,845-$36,770
Fees for Services Other$22,819$10,942-$33,761
Depreciation Depletion$26,683--$26,683
Insurance$14,181$1,312-$15,493
Office Expenses$10,732$4,448-$15,180
Other Expenses$9,587$1,061-$10,648
Grants to Domestic Orgs$7,476--$7,476
Travel$6,587$535-$7,122
Conferences and Meetings$3,090$1,044-$4,134
Interest$214--$214
Total Functional Expenses$794,756$125,024$0$919,780
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The HarborPort Huron, MI3Housing$7,476
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,000
Fundraising Direct Expenses$2,253
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“It is the policy of safe horizons that the governing board review and approve the form 990, return of organization exempt form income tax, before it is submitted to the irs. The borad reviews is at a regular monthly meeting and approves it for filing.”

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

“The board monitors any conflicts of interest and completes conflict of interest disclosure forms annually.”

Form 990, Page 6, Part VI, Line 15A

“The committee shall be responsible for the annual performance review of the executive director and for determining the terms of the director's employment contract. Prior to this review, others may submit to the chairperson a written, confidential, signed letter containing observations and/or information which may assist the committee in preparing its review.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Safe Horizons
EIN
38-2234145
Phone
8109895246
Address
1530 PINE GROVE AVENUE, PORT HURON, MI 48060
Doing Business As
Blue Water Safe Horizons

Signing Officer

Name
Diane Baur
Title
Executive Director
Phone
8109854950
Signed
2019-01-24

Organization Details

Principal Officer
Diane Baur
Formed
1977
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
46
Volunteers
30

Preparer

Firm
Layton & Richardson Pc
Address
1000 COOLIDGE RD, EAST LANSING, MI 48823-2469
Preparer
Vickie L Crouch
Phone
5173321900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To increase awareness of intimate partner and sexual violence and its effects on the community, to empower those victimized by providing advocacy and safe and effective services, and to work for social change through education and community collaboration.”

Form 990, Page 2, Part III, Line 3

“Safe horizons transitioned the supportive housing program to another local non-profit agency during the fiscal year ending september 30, 2018. All services for the program were ceased effective february 1, 2018. Safe horizons also transitioned the pathway shelter services to another non- profit agency during the fiscal year ending september 30, 2018. All services for this program were ceased effective may 1, 2018.”

Form 990, Page 2, Part III, Line 4D

“Mshda homeless 20,987 voca 110,872 stop 33,637 sexual assault services 58,316”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization evaluates all significant tax positions under a more likely than not threshold as required by u.s. Generally accepted accounting principles. As of september 30, 2018 and 2017, the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The organizations tax returns are subject to examination by the appropriate taxing jurisdictions. At september 30, 2018 and 2017, the organizations federal tax returns generally remain open for the last three years.”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INCREASE AWARENESS OF INTIMATE PARTNER AND SEXUAL VIOLENCE AND ITS EFFECTS ON THE COMMUNITY, TO EMPOWER THOSE VICTIMIZED BY PROVIDING ADVOCACY AND SAFE AND EFFECTIVE SERVICES, AND TO WORK FOR SOCIAL CHANGE THROUGH EDUCATION AND COMMUNITY COLLABORATION.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt022131
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IRS990/OccupancyGrp/TotalAmt071139
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04448
IRS990/OfficeExpensesGrp/ProgramServicesAmt010732
IRS990/OfficeExpensesGrp/TotalAmt015180
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02717
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt061556
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IRS990/OtherExpensesGrp/Desc1DONATED MATERIALS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15954
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IRS990/OtherExpensesGrp/ProgramServicesAmt118159
IRS990/OtherExpensesGrp/ProgramServicesAmt29587
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035019
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06845
IRS990/PayrollTaxesGrp/ProgramServicesAmt029925
IRS990/PayrollTaxesGrp/TotalAmt036770
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0121334
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084127
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038929
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09629
IRS990/PrincipalOfficerNm0DIANE BAUR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0SALVATION ARMY
IRS990/ProgramServiceRevenueGrp/Desc1ST CLAIR CTY COMM ON AGING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125585
IRS990/ProgSrvcAccomActy2Grp/Desc0DOMESTIC VIOLENCE AND SEXUAL ASSAULT PROGRAM
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt01018
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMELESS SHELTER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0147370
IRS990/ProgSrvcAccomActy3Grp/GrantAmt088197
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt061290
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MSHDA HOMELESS 20,987 VOCA 110,872 STOP 33,637 SEXUAL ASSAULT SERVICES 58,316
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0223812
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04773
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01388333
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0381722
IRS990/PYInvestmentIncomeAmt020895
IRS990/PYOtherExpensesAmt0242999
IRS990/PYOtherRevenueAmt05574
IRS990/PYRevenuesLessExpensesAmt048924
IRS990/PYSalariesCompEmpBnftPaidAmt0741157
IRS990/PYTotalExpensesAmt01365878
IRS990/PYTotalRevenueAmt01414802
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16922
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025585
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184824
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt077,386
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0806171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01388333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01341332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01513035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01608798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06657669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044932
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088494
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0118252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018889
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077386
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97570
IRS990ScheduleA/PublicSupportPY170Pct00.97620
IRS990ScheduleA/PublicSupportTotal170Amt06657669
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01341332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01513035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01608798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06657669
IRS990ScheduleA/TotalSupportAmt06823549
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0114138
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0367581
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0481719
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt063500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt067740
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04240
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt063500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048312
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt067740
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086267
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107995
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0194262
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF SEPTEMBER 30, 2018 AND 2017, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATIONS TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AT SEPTEMBER 30, 2018 AND 2017, THE ORGANIZATIONS FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt067740
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt086574
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INDIVIDUAL ASSISTANCE
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IRS990ScheduleI/RecipientTable/CashGrantAmt07476
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOUSING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE HARBOR
IRS990ScheduleI/RecipientTable/RecipientEIN0381948056
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0929 PINE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PORT HURON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$700,937
Liabilities
$58,207
Net assets
$642,730
Revenue
$902,858
Expenses
$919,780
Net income
-$16,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.40$0.17$0.24$0.66$0.80$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.17$0.37$0.96$1.01$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$0.83$1.00$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.07$0.49$0.80$0.86$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.07$0.58$0.82$0.77$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.51$0.63$0.65$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.62$0.74$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$0.90$0.92$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.15$0.66$1.41$1.37$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.61$1.36$1.44$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.09$0.68$1.54$1.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.14$0.72$1.68$1.69$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.16$0.73$1.67$1.64$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.17$0.70$1.60
2011Summary only. Only limited summary data is available for this year.$0.89$0.15$0.74$1.86$1.98$0.12