Civic Intelligence

Safe Harbor Childrens Advocacy Cent

990 • Fiscal year 2013 • EIN 38-2748322

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 21, 2014

Organization ProfileSAFEHARBORALLEGAN.ORG
402 TrowbridgeAllegan, MI 49010

(269) 673-3791

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$337,597

Down $35,316 (-9.5%) from 2012

Net Assets

Up

$318,666

Up $113,995 (+56%) from 2012

Liabilities

Down

$18,931

Down $149,311 (-89%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin83rd percentile

Revenue

$401,449

No earlier filing loaded for comparison.

Expenses

Up

$287,454

Up $45,214 (+19%) from 2012

Net Income

$113,995

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $313,496Liabilities 2010: $167,073Net Assets 2010: $146,4232010Assets 2011: $331,586Liabilities 2011: $167,084Net Assets 2011: $164,5022011Assets 2012: $372,913Liabilities 2012: $168,242Net Assets 2012: $204,6712012Assets 2013: $337,597Liabilities 2013: $18,931Net Assets 2013: $318,6662013Assets 2014: $429,051Liabilities 2014: $22,501Net Assets 2014: $406,5502014Assets 2015: $498,067Liabilities 2015: $17,265Net Assets 2015: $480,8022015Assets 2016: $621,702Liabilities 2016: $22,456Net Assets 2016: $599,2462016Assets 2017: $708,744Liabilities 2017: $22,003Net Assets 2017: $686,7412017Assets 2018: $763,266Liabilities 2018: $36,885Net Assets 2018: $726,3812018Assets 2019: $1,106,867Liabilities 2019: $57,632Net Assets 2019: $1,049,2352019Assets 2020: $1,363,014Liabilities 2020: $112,834Net Assets 2020: $1,250,1802020Assets 2021: $1,593,423Liabilities 2021: $52,776Net Assets 2021: $1,540,6472021Assets 2022: $2,651,228Liabilities 2022: $286,839Net Assets 2022: $2,364,3892022Assets 2023: $2,764,871Liabilities 2023: $77,502Net Assets 2023: $2,687,3692023Assets 2024: $2,956,360Liabilities 2024: $14,017Net Assets 2024: $2,942,3432024

Highlighted filing

2013

Assets$337,597
Liabilities$18,931
Net Assets$318,666
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $240,5942010Expenses 2011: $242,0192011Expenses 2012: $242,2402012Revenue 2013: $401,449Expenses 2013: $287,454Net Income 2013: $113,9952013Revenue 2014: $409,260Expenses 2014: $321,376Net Income 2014: $87,8842014Revenue 2015: $402,399Expenses 2015: $328,317Net Income 2015: $74,0822015Revenue 2016: $448,967Expenses 2016: $330,523Net Income 2016: $118,4442016Revenue 2017: $479,935Expenses 2017: $392,440Net Income 2017: $87,4952017Revenue 2018: $516,266Expenses 2018: $476,626Net Income 2018: $39,6402018Revenue 2019: $841,633Expenses 2019: $518,779Net Income 2019: $322,8542019Revenue 2020: $782,252Expenses 2020: $581,307Net Income 2020: $200,9452020Revenue 2021: $932,385Expenses 2021: $643,077Net Income 2021: $289,3082021Revenue 2022: $1,630,992Expenses 2022: $807,250Net Income 2022: $823,7422022Revenue 2023: $1,230,785Expenses 2023: $930,860Net Income 2023: $299,9252023Revenue 2024: $1,254,056Expenses 2024: $1,022,687Net Income 2024: $231,3692024

Highlighted filing

2013

Revenue$401,449
Expenses$287,454
Net Income$113,995
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 21, 2014
Return Version
2013v3.1
Gross Receipts
$415,524
Mission and Program Overview

Mission

Prevention of child abuse and neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$156,976$175,660▲ $18,684
Savings and Temporary Cash Investments$64,540$80,823▲ $16,283
Pledges and Grants Receivable$70,301$42,492▼ $27,809
Cash and Non-Interest-Bearing Accounts$72,567$24,682▼ $47,885
Accounts Receivable-$3,456-
Intangible Assets$2,040$1,700▼ $340
Prepaid Expenses and Deferred Charges-$1,250-
Total Assets$372,913$337,597▼ $35,316
Other Assets Total$6,489$7,534▲ $1,045
Liabilities
Unsecured Notes Loans Payable$155,430--
Other Liabilities$9,165$18,931▲ $9,766
Accounts Payable and Accrued Expenses$3,047--
Deferred Revenue$600--
Total Liabilities$168,242$18,931▼ $149,311
Net Assets / Fund Balance
Unrestricted Net Assets$187,789$284,228▲ $96,439
Temporarily Rstr Net Assets$16,882$34,438▲ $17,556
Total Net Assets Fund Balance$204,671$318,666▲ $113,995
Total Liabilities and Net Assets / Fund Balance$372,913$337,597▼ $35,316

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$175,660$64,032$239,692

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$6,490-▲ $1,045-$7,534
2012$6,009-▲ $481-$6,490
2011----$6,009
2009$4,669-▲ $943-$5,612
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Wendy MenifeePresident
Amy CornellBoard Direct
Frank BakerBoard Direct
Heather CooperBoard Direct
Jeff PrattBoard Direct
Jill CuperusBoard Direct
Pat HodappBoard Direct
Aimee WiersmaSecretary
Gerard DurkeeTreasurer
Myrene KochVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$66,740
Program Service Revenue
$301,629
Investment Income
$1,226
Other Revenue
$31,854
All Other Contributions
$32,555
Change in Net Assets
$113,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,994
Other Expenses$97,460
Total Fundraising Expense$19,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,601$13,219$15,700$156,520
Fees for Services Other$42,585--$42,585
Other Employee Benefits$15,859$1,762-$17,621
Payroll Taxes$10,432$1,018$1,272$12,722
Travel$12,344$18-$12,362
Occupancy$9,868$912-$10,780
Depreciation Depletion$3,892$1,438$1,974$7,304
Office Expenses$5,544$541-$6,085
Interest$5,203$578-$5,781
Insurance$3,760$1,372-$5,132
Fees for Services Accounting$3,240$360-$3,600
Pension Plan Contributions$2,567$251$313$3,131
Conferences and Meetings$1,580--$1,580
Advertising$453$134-$587
Other Expenses$286$56-$342
Total Functional Expenses$246,287$21,908$19,259$287,454
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,929
Fundraising Direct Expenses$14,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$45,929$45,929$14,075$31,854
Total Events$45,929$45,929$14,075$31,854
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Employee$12,250
Sar/sep Payable$3,282
Fica & Federal W/h$2,866
State W/h$485
Accrued Payroll Taxes$48
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
38-2748322
Phone
2696733791

Signing Officer

Name
Lori N Antkoviak
Title
Exec. Director
Phone
2696733791
Signed
2014-07-21
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
20

Preparer

Preparer
Steven K Angle
Phone
2696869050
Supplemental Narrative

Additional Explanations

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

“Educate and inform the general public through various programs in an effort to prevent child abuse in allegan county.”

Form 990, Part IX, Line 11G

“Child care fund 32,000 0 0 professional fees- medical 10,585 0 0”

Raw XML AppendixShowing 400 of 416 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/BOYAmt03047
IRS990/AccountsReceivableGrp/EOYAmt03456
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PREVENTION OF CHILD ABUSE AND NEGLECT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0134
IRS990/AdvertisingGrp/ProgramServicesAmt0453
IRS990/AdvertisingGrp/TotalAmt0587
IRS990/AllOtherContributionsAmt032555
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ANGLE ASSOCIATES CPA PC
IRS990/BooksInCareOfDetail/PhoneNum02696869050
IRS990/BooksInCareOfDetail/USAddress/AddressLine10424 WESTERN AVE STE A
IRS990/BooksInCareOfDetail/USAddress/City0ALLEGAN
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode049010
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072567
IRS990/CashNonInterestBearingGrp/EOYAmt024682
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01580
IRS990/ConferencesMeetingsGrp/TotalAmt01580
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt066740
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01226
IRS990/CYOtherExpensesAmt097460
IRS990/CYOtherRevenueAmt031854
IRS990/CYProgramServiceRevenueAmt0301629
IRS990/CYRevenuesLessExpensesAmt0113995
IRS990/CYSalariesCompEmpBnftPaidAmt0189994
IRS990/CYTotalExpensesAmt0287454
IRS990/CYTotalFundraisingExpenseAmt019259
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0401449
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0600
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01974
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01438
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03892
IRS990/DepreciationDepletionGrp/TotalAmt07304
IRS990/Desc0EDUCATE AND INFORM THE GENERAL PUBLIC THROUGH VARIOUS PROGRAMS IN AN EFFORT TO PREVENT CHILD ABUSE IN ALLEGAN COUNTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02541
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0360
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03240
IRS990/FeesForServicesAccountingGrp/TotalAmt03600
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt042585
IRS990/FeesForServicesOtherGrp/TotalAmt042585
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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/PersonNm0WENDY MENIFEE
IRS990/Form990PartVIISectionAGrp/PersonNm1HEATHER COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm2GERARD DURKEE
IRS990/Form990PartVIISectionAGrp/PersonNm3MYRENE KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT HODAPP
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY CORNELL
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL CUPERUS
IRS990/Form990PartVIISectionAGrp/PersonNm8AIMEE WIERSMA
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF PRATT
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014075
IRS990/FundraisingGrossIncomeAmt045929
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt034185
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0415524
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01372
IRS990/InsuranceGrp/ProgramServicesAmt03760
IRS990/InsuranceGrp/TotalAmt05132
IRS990/IntangibleAssetsGrp/BOYAmt02040
IRS990/IntangibleAssetsGrp/EOYAmt01700
IRS990/InterestGrp/ManagementAndGeneralAmt0578
IRS990/InterestGrp/ProgramServicesAmt05203
IRS990/InterestGrp/TotalAmt05781
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01226
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064032
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0156976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0175660
IRS990/LandBldgEquipCostOrOtherBssAmt0239692
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PREVENTION OF CHILD ABUSE AND NEGLECT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0204671
IRS990/NetAssetsOrFundBalancesEOYAmt0318666
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031854
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031854
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0912
IRS990/OccupancyGrp/ProgramServicesAmt09868
IRS990/OccupancyGrp/TotalAmt010780
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0541
IRS990/OfficeExpensesGrp/ProgramServicesAmt05544
IRS990/OfficeExpensesGrp/TotalAmt06085
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06489
IRS990/OtherAssetsTotalGrp/EOYAmt07534
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01762
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015859
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017621
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156
IRS990/OtherExpensesGrp/ProgramServicesAmt01073
IRS990/OtherExpensesGrp/ProgramServicesAmt1286
IRS990/OtherExpensesGrp/TotalAmt01322
IRS990/OtherExpensesGrp/TotalAmt1342
IRS990/OtherLiabilitiesGrp/BOYAmt09165
IRS990/OtherLiabilitiesGrp/EOYAmt018931
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127601
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156520
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01272
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01018
IRS990/PayrollTaxesGrp/ProgramServicesAmt010432
IRS990/PayrollTaxesGrp/TotalAmt012722
IRS990/PensionPlanContributionsGrp/FundraisingAmt0313
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0251
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02567
IRS990/PensionPlanContributionsGrp/TotalAmt03131
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070301
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042492
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01250
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE CONTRACTS & FEES
IRS990/ProgramServiceRevenueGrp/Desc2UNITED WAY
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319134
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATE AND INFORM THE GENERAL PUBLIC THROUGH VARIOUS PROGRAMS IN AN EFFORT TO PREVENT CHILD ABUSE IN ALLEGAN COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0243746
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060832
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0644
IRS990/PYOtherExpensesAmt060951
IRS990/PYOtherRevenueAmt021424
IRS990/PYProgramServiceRevenueAmt0199509
IRS990/PYRevenuesLessExpensesAmt040169
IRS990/PYSalariesCompEmpBnftPaidAmt0181289
IRS990/PYTotalExpensesAmt0242240
IRS990/PYTotalRevenueAmt0282409
IRS990/ReconcilationRevenueExpnssAmt0113995
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0554621
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0302855
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91540
IRS990ScheduleA/PublicSupportPY170Pct00.68310
IRS990ScheduleA/PublicSupportTotal170Amt0554621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0554621
IRS990ScheduleA/TotalSupportAmt0605899
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt030854
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt020424
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt051278
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06490
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07534
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01045
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06009
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06490
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0481
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06009
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04669
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05612
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0943
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0175660
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064032
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0239692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO EMPLOYEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SAR/SEP PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FICA & FEDERAL W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED PAYROLL TAXES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175660
IRS990ScheduleD/TotalLiabilityAmt018931
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045929
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING & B
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031854
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014075
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014075
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATE AND INFORM THE GENERAL PUBLIC THROUGH VARIOUS PROGRAMS IN AN EFFORT TO PREVENT CHILD ABUSE IN ALLEGAN COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHILD CARE FUND 32,000 0 0 PROFESSIONAL FEES- MEDICAL 10,585 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016882
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt034438
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0372913
IRS990/TotalAssetsEOYAmt0337597
IRS990/TotalAssetsGrp/BOYAmt0372913
IRS990/TotalAssetsGrp/EOYAmt0337597
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066740
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019259
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246287
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0168242
IRS990/TotalLiabilitiesEOYAmt018931
IRS990/TotalLiabilitiesGrp/BOYAmt0168242
IRS990/TotalLiabilitiesGrp/EOYAmt018931
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0318666
IRS990/TotalOtherProgSrvcExpenseAmt0243746
IRS990/TotalProgramServiceExpensesAmt0246287
IRS990/TotalProgramServiceRevenueAmt0301629
IRS990/TotalRevenueGrp/ExclusionAmt031854
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0302855
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401449
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0372913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0337597
IRS990/TravelGrp/ManagementAndGeneralAmt018
IRS990/TravelGrp/ProgramServicesAmt012344
IRS990/TravelGrp/TotalAmt012362
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0187789
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0284228
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0155430
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0SAFEHARBORALLEGAN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI N ANTKOVIAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02696733791
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAFE HARBOR CHILDREN'S ADVOCACY CEN
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0382748322
ReturnHeader/Filer/PhoneNum02696733791
ReturnHeader/Filer/USAddress/AddressLine10402 TROWBRIDGE
ReturnHeader/Filer/USAddress/City0ALLEGAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,597
Liabilities
$18,931
Net assets
$318,666
Revenue
$401,449
Expenses
$287,454
Net income
$113,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.01$2.94$1.25$1.02$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.08$2.69$1.23$0.93$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.29$2.36$1.63$0.81$0.82
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.05$1.54$0.93$0.64$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.11$1.25$0.78$0.58$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.06$1.05$0.84$0.52$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.73$0.52$0.48$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$0.48$0.39$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$0.45$0.33$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.40$0.33$0.07
2014Summary only. Only limited summary data is available for this year.$0.43$0.02$0.41$0.41$0.32$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.40$0.29$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.17$0.20$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.17$0.16$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.17$0.15$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits