Civic Intelligence

Tri-County Safe Harbor Inc.

990 • Fiscal year 2024 • EIN 38-2441878

Oct 01, 2023 to Sep 30, 2024 • Filed on Aug 15, 2025

Organization ProfileWWW.SAFE3C.COM
905 1st Avenue SouthEscanaba, MI 49829

(906) 789-9207

Siviq Scores

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

Liabilities / Assets

70th percentile

0.12x

Higher debt load relative to assets than 70% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.05x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

56th percentile

7.9%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

18%

Faster revenue growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$309,975

Up $69,218 (+29%) from 2023

Net Assets

Up

$273,132

Up $51,914 (+23%) from 2023

Liabilities

Up

$36,843

Up $17,304 (+89%) from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin56th percentile

Revenue

Up

$806,774

Up $124,901 (+18%) from 2023

Expenses

Up

$743,203

Up $25,439 (+3.5%) from 2023

Net Income

Up

$63,571

Up $99,462 (+277%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$400K$300K$200K$100K$0Assets 2011: $217,682Liabilities 2011: $45,144Net Assets 2011: $172,5382011Assets 2012: $219,732Liabilities 2012: $40,066Net Assets 2012: $179,6662012Assets 2013: $195,033Liabilities 2013: $21,024Net Assets 2013: $174,0092013Assets 2014: $180,840Liabilities 2014: $13,475Net Assets 2014: $167,3652014Assets 2015: $153,271Liabilities 2015: $16,669Net Assets 2015: $136,6022015Assets 2016: $120,232Liabilities 2016: $17,941Net Assets 2016: $102,2912016Assets 2017: $188,153Liabilities 2017: $31,964Net Assets 2017: $156,1892017Assets 2018: $217,693Liabilities 2018: $36,835Net Assets 2018: $180,8582018Assets 2019: $211,754Liabilities 2019: $43,532Net Assets 2019: $168,2222019Assets 2020: $210,712Liabilities 2020: $42,007Net Assets 2020: $168,7052020Assets 2021: $331,375Liabilities 2021: $43,145Net Assets 2021: $288,2302021Assets 2022: $296,176Liabilities 2022: $27,783Net Assets 2022: $268,3932022Assets 2023: $240,757Liabilities 2023: $19,539Net Assets 2023: $221,2182023Assets 2024: $309,975Liabilities 2024: $36,843Net Assets 2024: $273,1322024

Highlighted filing

2024

Assets$309,975
Liabilities$36,843
Net Assets$273,132
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $462,149Expenses 2011: $475,309Net Income 2011: -$13,1602011Revenue 2012: $465,071Expenses 2012: $457,943Net Income 2012: $7,1282012Revenue 2013: $404,344Expenses 2013: $410,001Net Income 2013: -$5,6572013Revenue 2014: $355,844Expenses 2014: $362,488Net Income 2014: -$6,6442014Revenue 2015: $369,401Expenses 2015: $400,164Net Income 2015: -$30,7632015Revenue 2016: $371,635Expenses 2016: $442,388Net Income 2016: -$70,7532016Revenue 2017: $524,630Expenses 2017: $470,732Net Income 2017: $53,8982017Revenue 2018: $545,047Expenses 2018: $545,668Net Income 2018: -$6212018Revenue 2019: $516,554Expenses 2019: $528,462Net Income 2019: -$11,9082019Revenue 2020: $609,281Expenses 2020: $608,798Net Income 2020: $4832020Revenue 2021: $829,508Expenses 2021: $709,983Net Income 2021: $119,5252021Revenue 2022: $648,845Expenses 2022: $668,684Net Income 2022: -$19,8392022Revenue 2023: $681,873Expenses 2023: $717,764Net Income 2023: -$35,8912023Revenue 2024: $806,774Expenses 2024: $743,203Net Income 2024: $63,5712024

Highlighted filing

2024

Revenue$806,774
Expenses$743,203
Net Income$63,571
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$823,893
Mission and Program Overview

Mission

Provide safe shelter, counseling and other services to victims of domestic violence

Shelter and services to victims of domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$130,198$137,112▲ $6,914
Land, Buildings, and Equipment, Net$78,587$66,930▼ $11,657
Accounts Receivable$-6,258$53,423▲ $59,681
Cash and Non-Interest-Bearing Accounts$25,047$33,327▲ $8,280
Prepaid Expenses and Deferred Charges$12,483$18,483▲ $6,000
Total Assets$240,757$309,975▲ $69,218
Other Assets Total$700$700→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,848$31,464▲ $20,616
Mortgage Notes Payable Secured by Investment Property$8,691$5,379▼ $3,312
Total Liabilities$19,539$36,843▲ $17,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$203,008$240,747▲ $37,739
Net Assets With Donor Restrictions$18,210$32,385▲ $14,175
Total Net Assets Fund Balance$221,218$273,132▲ $51,914
Total Liabilities and Net Assets / Fund Balance$240,757$309,975▲ $69,218

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,462$33,688$86,150
Buildings$1,133$71,894$73,027
Land$13,335-$13,335
Equipment-$8,526$8,526
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Allyson JonesChair
Mary RobusVice Chair
Julia GudwerSecretary
Tiffany Kleiman-bourdeauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$760,029
Program Service Revenue
$0
Investment Income
$2,824
Other Revenue
$43,921
All Other Contributions
$188,290
Change in Net Assets
$63,571

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$46,441
Total Noncash Contributions1$46,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$561,498
Other Expenses$181,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,631$92,543-$478,174
Other Employee Benefits$29,726$13,957-$43,683
Payroll Taxes$30,086$9,555-$39,641
Occupancy$34,190$2,138-$36,328
Office Expenses$17,852$5,058-$22,910
Insurance$11,146$788-$11,934
Travel$8,573$1,042-$9,615
Other Expenses$5,316$2,050-$7,366
All Other Expenses$1,094$5,179-$6,273
Total Functional Expenses$609,012$134,191$0$743,203
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,338
Gaming Gross Income$28,215
Gaming Direct Expenses$8,915
Fundraising Direct Expenses$8,204
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$22,105$22,105$2,050$20,055
Haunted Trail$7,093$7,093$1,423$5,670
Total Events$29,198$29,198$7,537$21,661
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
Backup withholding compliance
No
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
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

“Director reviews 990 prepared by cpa before submission”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Tri-county Safe Harbor Inc
EIN
38-2441878
Phone
9067899207
Address
905 1ST AVENUE SOUTH, ESCANABA, MI 49829

Signing Officer

Name
Erin Viau
Title
Executive Director
Phone
9067899207
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Viau
Formed
1990
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
13

Preparer

Firm
Anderson Tackman & Company Plc
Address
901 LUDINGTON STREET, ESCANABA, MI 49829
Preparer
Brandy M Olson CPA
Phone
9067863111
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -11,657”

Raw XML AppendixShowing 400 of 411 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 LUDINGTON STREET

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$309,975
Liabilities
$36,843
Net assets
$273,132
Revenue
$806,774
Expenses
$743,203
Net income
$63,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.10$0.37$2.73$8.07$7.43$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.20$2.21$6.82$7.18$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.28$2.68$6.49$6.69$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.43$2.88$8.30$7.10$1.20
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.11$0.42$1.69$6.09$6.09$0.00
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.12$0.44$1.68$5.17$5.28$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.37$1.81$5.45$5.46$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.32$1.56$5.25$4.71$0.54
2016Summary only. Only limited summary data is available for this year.$1.20$0.18$1.02$3.72$4.42$0.71
2015Summary only. Only limited summary data is available for this year.$1.53$0.17$1.37$3.69$4.00$0.31
2014Summary only. Only limited summary data is available for this year.$1.81$0.13$1.67$3.56$3.62$0.07
2013Summary only. Only limited summary data is available for this year.$1.95$0.21$1.74$4.04$4.10$0.06
2012Summary only. Only limited summary data is available for this year.$2.20$0.40$1.80$4.65$4.58$0.07
2011Summary only. Only limited summary data is available for this year.$2.18$0.45$1.73$4.62$4.75$0.13