Civic Intelligence

Safe Harbor

EIN 46-0344310 • 501(c)3 • Aberdeen, SD

Profile

Empower individuals in abusive situations by providing advocacy and support services; to educate and motivate the community to be proactive in eliminating abuse.

PO Box 41Aberdeen, SD 57402-0041

www.safeharborsd.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

57th percentile

$78,284

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

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

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

27th percentile

-6.8%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,110,766

Down $13,737 (-0.6%) from 2024

Liabilities

Up

$31,669

Up $187 (+0.6%) from 2024

Net Assets

Down

$2,079,097

Down $13,924 (-0.7%) from 2024

Operations
Liabilities / Revenue41st percentileNet Margin39th percentile

Revenue

Down

$827,563

Down $60,546 (-6.8%) from 2024

Expenses

Down

$826,859

Down $98,768 (-11%) from 2024

Net Income

Up

$704

Up $38,222 (+102%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $288,516Liabilities 2010: $23,178Net Assets 2010: $265,3382010Assets 2011: $341,995Liabilities 2011: $26,444Net Assets 2011: $315,5512011Assets 2012: $451,623Liabilities 2012: $10,537Net Assets 2012: $441,0862012Assets 2013: $515,918Liabilities 2013: $18,577Net Assets 2013: $497,3412013Assets 2014: $599,595Liabilities 2014: $21,759Net Assets 2014: $577,8362014Assets 2015: $1,312,410Liabilities 2015: $19,697Net Assets 2015: $1,292,7132015Assets 2016: $1,903,569Liabilities 2016: $42,857Net Assets 2016: $1,860,7122016Assets 2017: $2,649,995Liabilities 2017: $23,659Net Assets 2017: $2,626,3362017Assets 2018: $2,754,376Liabilities 2018: $35,200Net Assets 2018: $2,719,1762018Assets 2019: $2,723,284Liabilities 2019: $40,724Net Assets 2019: $2,682,5602019Assets 2020: $2,789,330Liabilities 2020: $111,796Net Assets 2020: $2,677,5342020Assets 2021: $2,120,808Liabilities 2021: $31,211Net Assets 2021: $2,089,5972021Assets 2022: $2,134,499Liabilities 2022: $21,038Net Assets 2022: $2,113,4612022Assets 2023: $2,152,064Liabilities 2023: $25,651Net Assets 2023: $2,126,4132023Assets 2024: $2,124,503Liabilities 2024: $31,482Net Assets 2024: $2,093,0212024Assets 2025: $2,110,766Liabilities 2025: $31,669Net Assets 2025: $2,079,0972025

Highlighted filing

2025

Assets$2,110,766
Liabilities$31,669
Net Assets$2,079,097
Open 2025 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $290,435Expenses 2010: $338,482Net Income 2010: -$48,0472010Revenue 2011: $318,791Expenses 2011: $307,430Net Income 2011: $11,3612011Expenses 2012: $312,9512012Expenses 2013: $340,5162013Revenue 2014: $500,467Expenses 2014: $427,555Net Income 2014: $72,9122014Revenue 2015: $1,163,447Expenses 2015: $451,605Net Income 2015: $711,8422015Revenue 2016: $999,086Expenses 2016: $419,503Net Income 2016: $579,5832016Revenue 2017: $1,226,610Expenses 2017: $442,544Net Income 2017: $784,0662017Revenue 2018: $512,989Expenses 2018: $654,435Net Income 2018: -$141,4462018Revenue 2019: $455,055Expenses 2019: $605,374Net Income 2019: -$150,3192019Revenue 2020: $600,210Expenses 2020: $652,176Net Income 2020: -$51,9662020Revenue 2021: $743,371Expenses 2021: $863,667Net Income 2021: -$120,2962021Revenue 2022: $783,299Expenses 2022: $749,752Net Income 2022: $33,5472022Revenue 2023: $878,626Expenses 2023: $865,269Net Income 2023: $13,3572023Revenue 2024: $888,109Expenses 2024: $925,627Net Income 2024: -$37,5182024Revenue 2025: $827,563Expenses 2025: $826,859Net Income 2025: $7042025

Highlighted filing

2025

Revenue$827,563
Expenses$826,859
Net Income$704
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$2,110,766
Liabilities
$31,669
Net assets
$2,079,097
Revenue
$827,563
Expenses
$826,859
Net income
$704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.08$0.83$0.83$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.03$2.09$0.89$0.93$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.03$2.13$0.88$0.87$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.02$2.11$0.78$0.75$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.03$2.09$0.74$0.86$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.11$2.68$0.60$0.65$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.04$2.68$0.46$0.61$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.04$2.72$0.51$0.65$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.02$2.63$1.23$0.44$0.78
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.04$1.86$1.00$0.42$0.58
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$1.16$0.45$0.71
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.50$0.43$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.50$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.31
2011Summary only. Only limited summary data is available for this year.$0.34$0.03$0.32$0.32$0.31$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.27$0.29$0.34$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 5, 2026
Return Version
2024v5.5
Gross Receipts
$827,563
Mission and Program Overview

Mission

Empower individuals in abusive situations by providing advocacy and support services; to educate and motivate the community to be proactive in eliminating abuse.

To assist women, children, and men during crisis situations and to provide resources for making positive life choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,523,549$1,488,528▼ $35,021
Savings and Temporary Cash Investments$389,806$355,928▼ $33,878
Accounts Receivable$41,329$79,350▲ $38,021
Investments Other Securities$61,627$64,028▲ $2,401
Prepaid Expenses and Deferred Charges$559$797▲ $238
Total Assets$2,124,503$2,110,766▼ $13,737
Other Assets Total$107,633$122,135▲ $14,502
Liabilities
Accounts Payable and Accrued Expenses$31,482$31,669▲ $187
Total Liabilities$31,482$31,669▲ $187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,968,839$1,945,275▼ $23,564
Net Assets With Donor Restrictions$124,182$133,822▲ $9,640
Total Net Assets Fund Balance$2,093,021$2,079,097▼ $13,924
Total Liabilities and Net Assets / Fund Balance$2,124,503$2,110,766▼ $13,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,368,056$291,742$1,659,798
Equipment$67,024$325,312$392,336
Land$53,448-$53,448
Other Assets Org$122,135--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina KarstExecutive DirectorFT$76,717$1,567$78,284
LaVonne WalkerOffice ManagerFT$54,309$1,136$55,445

Board Members and Trustees

NameTitle
Adam AltmanPresident
Rachel WoodwardVice President
Amy SandersonDirector
Ashley HoflandDirector
Becky SchuldtDirector
Chad NilsonDirector
Elliot GallDirector
KaSara SuttonDirector
Kelly ComstockDirector
Krista BauDirector
Jessica HarrySecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$730,204
Program Service Revenue
$83,730
Investment Income
$11,401
Other Revenue
$2,228
All Other Contributions
$236,590
Change in Net Assets
$704

Audited Revenue Reconciliation

Revenue per Audited Statements
$827,563
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,502
Total Revenue per Audited Statements
$842,065
Total Revenue per Form 990
$827,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$516,772
Other Expenses$221,001
Grants and Similar Amounts Paid$89,086
Total Fundraising Expense$9,731
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,526--$304,526
Current Officers, Directors, Trustees, and Key Employees$70,400$61,287$8,124$139,811
Grants to Domestic Individuals$89,086--$89,086
Depreciation Depletion$52,350$9,238-$61,588
Payroll Taxes$34,067$5,524$732$40,323
Other Employee Benefits$24,594$3,988$529$29,111
Insurance$20,668$5,368-$26,036
Office Expenses$18,840$3,546$346$22,732
Fees for Services Accounting$17,096$3,017-$20,113
Occupancy$13,182$2,470-$15,652
Conferences and Meetings$11,912$839-$12,751
All Other Expenses$5,583$2,524-$8,107
Other Expenses$7,870$4,140-$7,870
Pension Plan Contributions$3,001--$3,001
Advertising-$34-$34
Total Functional Expenses$715,153$101,975$9,731$826,859

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$826,859
Total Expenses per Audited Statements$826,859
Total Expenses per Form 990$826,859
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,228
Fundraising Direct Expenses$0
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
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“No committees have the authority to act on behalf of the governing board.”

Form 990, Part VI, Section B, line 11B

“The draft is reviewed by the Office Manager and Executive Director. The Finance Committee reviews the Form 990 once complete.”

Form 990, Part VI, Section B, line 12C

“The policy covers the Board of Directors. The conflict of interest statements are reviewed by the Executive Director. The determination of existence of a conflict is monitored by the board members as issues arise. Board members with a conflict abstain from voting on issues where a conflict exists.”

Form 990, Part VI, Section B, line 15

“Safe Harbor has an annual review of each employee. The Executive Director is reviewed by all staff and also by the Board of Directors. The Office Manager is reviewed by the Executive Director and this information is then given to the Board of Directors. The Executive Director researches comparable salaries with similar domestic violence shelters and makes suggestions to the Board of Directors of raises. The budget is reviewed, the Board of Directors then votes, and the compensation discussion is documented in the Board minutes.”

Form 990, Part VI, Section C, line 19

“These documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Safe Harbor
EIN
46-0344310
Phone
6052261212
Address
PO Box 41, Aberdeen, SD 57402-0041

Signing Officer

Name
Gina Karst
Title
Executive Director
Phone
6052261212
Signed
2026-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Woodward
Formed
1977
Legal Domicile
Sd
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
145

Preparer

Firm
Eide Bailly LLP
Address
4585 Coleman St Ste 200, Bismarck, ND 58503
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Value of Perpetual Trust 14,502.”

Form 990, Part XI, Line 8

“Certain errors resulting in an understatement of amounts previously reported for donated supplies income and program service expenses, as well as certain amounts overstated for cash and cash equivalents, contributions and program expenses as of June 30, 2024, were discovered by management of the Organization during the current year. Accordingly, amounts reported for cash and cash equivalents, donated supplies, contributions, program service expenses, and net assets without donor restrictions were restated to correct the error in the June 30, 2024 financial statement.”

Financial Statement Notes

Part X, Line 2:

“The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements and, as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Part XI, Line 2D - Other Adjustments:

“Change in Value of Perpetual Trust 14,502.”

Raw XML AppendixShowing 400 of 492 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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IRS990/Desc0Safe Harbor staff can be contacted via telephone 24 hours a day, 7 days a week, 365 days a year. The Organization shelters victims and children of domestic violence for a temporary period of time while they are looking for a new, safe place to live. The Organization also provides advocacy services for victims of domestic violence, sexual assault, bullying, and stalking. In FY2025, Safe Harbor assisted 318 women, children and men that were victims of domestic violence. Safe Harbor also assisted 53 stalking victims; 19 sexual abuse victims; 12 adolescent sexual abuse victims; 7 child abuse victims; 1 victim of bullying; 3 victims of other crimes and 1 Sex and Human Trafficking victim; and 29 domestic violence protection orders. The Organization sheltered 81 women, 31 children, and 2 men: providing 5,671 bed nights and 17,013 meals.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Adam Altman
IRS990/Form990PartVIISectionAGrp/PersonNm1Rachel Woodward
IRS990/Form990PartVIISectionAGrp/PersonNm2Jessica Harry
IRS990/Form990PartVIISectionAGrp/PersonNm3Amy Sanderson
IRS990/Form990PartVIISectionAGrp/PersonNm4Ashley Hofland
IRS990/Form990PartVIISectionAGrp/PersonNm5Krista Bau
IRS990/Form990PartVIISectionAGrp/PersonNm6KaSara Sutton
IRS990/Form990PartVIISectionAGrp/PersonNm7Chad Nilson
IRS990/Form990PartVIISectionAGrp/PersonNm8Becky Schuldt
IRS990/Form990PartVIISectionAGrp/PersonNm9Elliot Gall
IRS990/Form990PartVIISectionAGrp/PersonNm10Kelly Comstock
IRS990/Form990PartVIISectionAGrp/PersonNm11Gina Karst
IRS990/Form990PartVIISectionAGrp/PersonNm12LaVonne Walker
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Office Manager
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt02228
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0383614
IRS990/GrantAmt089086
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt089086
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt089086
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0827563
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05368
IRS990/InsuranceGrp/ProgramServicesAmt020668
IRS990/InsuranceGrp/TotalAmt026036
IRS990/InvestmentIncomeGrp/ExclusionAmt011401
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011401
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt061627
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt064028
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0617054
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01523549
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01488528
IRS990/LandBldgEquipCostOrOtherBssAmt02105582
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Empower individuals in abusive situations by providing advocacy and support services; to educate and motivate the community to be proactive in eliminating abuse.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02093021
IRS990/NetAssetsOrFundBalancesEOYAmt02079097
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02228
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02228
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01968839
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01945275
IRS990/NoncashContributionsAmt010258
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02470
IRS990/OccupancyGrp/ProgramServicesAmt013182
IRS990/OccupancyGrp/TotalAmt015652
IRS990/OfficeExpensesGrp/FundraisingAmt0346
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03546
IRS990/OfficeExpensesGrp/ProgramServicesAmt018840
IRS990/OfficeExpensesGrp/TotalAmt022732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0107633
IRS990/OtherAssetsTotalGrp/EOYAmt0122135
IRS990/OtherChangesInNetAssetsAmt014502
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0529
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03988
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029111
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Donated Supplies Expens
IRS990/OtherExpensesGrp/Desc2Shelter Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04140
IRS990/OtherExpensesGrp/ProgramServicesAmt031720
IRS990/OtherExpensesGrp/ProgramServicesAmt110258
IRS990/OtherExpensesGrp/ProgramServicesAmt27870
IRS990/OtherExpensesGrp/TotalAmt035860
IRS990/OtherExpensesGrp/TotalAmt110258
IRS990/OtherExpensesGrp/TotalAmt27870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0304526
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304526
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0732
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05524
IRS990/PayrollTaxesGrp/ProgramServicesAmt034067
IRS990/PayrollTaxesGrp/TotalAmt040323
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03001
IRS990/PensionPlanContributionsGrp/TotalAmt03001
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0559
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0797
IRS990/PrincipalOfficerNm0Rachel Woodward
IRS990/PriorPeriodAdjustmentsAmt0-29130
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Visitation Center
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081656
IRS990/ProgSrvcAccomActy2Grp/Desc0Kids Konnection served as a supervised visitation and exchange center for individuals referred by a court system, Department of Social Services, attorneys or others if there are difficulties exchanging children with another caretaker including when a court order restricts contact between parents or emotional safety is compromised. In fiscal year 2025, there were 61 supervised child exchanges and 1,476 hours of supervised visitation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0172963
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt081656
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0806803
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0104699
IRS990/PYInvestmentIncomeAmt010448
IRS990/PYOtherExpensesAmt0258445
IRS990/PYOtherRevenueAmt01248
IRS990/PYProgramServiceRevenueAmt069610
IRS990/PYRevenuesLessExpensesAmt0-37518
IRS990/PYSalariesCompEmpBnftPaidAmt0562483
IRS990/PYTotalExpensesAmt0925627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0888109
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0704
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02074
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0389806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0355928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0730204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0806803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0799083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0718556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0684621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03739267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01671
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029087
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0368821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01248
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt03739267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0730204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0806803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0799083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0718556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0684621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03739267
IRS990ScheduleA/TotalSupportAmt03775306
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02228
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01248
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03476
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01368056
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0291742
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01659798
IRS990ScheduleD/EquipmentGrp/BookValueAmt067024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0325312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0392336
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0826859
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt053448
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053448
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0122135
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Interest in Smith Trust
IRS990ScheduleD/OtherRevenueAmt014502
IRS990ScheduleD/RevenueNotReportedAmt014502
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0827563
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements and, as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Change in Value of Perpetual Trust 14,502.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01488528
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0122135
IRS990ScheduleD/TotalExpensesPerForm990Amt0826859
IRS990ScheduleD/TotalRevenuePerForm990Amt0827563
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0842065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0826859
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt089086
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Client Needs
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt059
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A voucher that explains which grant is being used to pay for expenses is attached to each outgoing check. These vouchers plus a copy of the check is placed in the corresponding grant file. The Office Manager also keeps a spreadsheet documenting and tracking funds used from the grants.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No committees have the authority to act on behalf of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The draft is reviewed by the Office Manager and Executive Director. The Finance Committee reviews the Form 990 once complete.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The policy covers the Board of Directors. The conflict of interest statements are reviewed by the Executive Director. The determination of existence of a conflict is monitored by the board members as issues arise. Board members with a conflict abstain from voting on issues where a conflict exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Safe Harbor has an annual review of each employee. The Executive Director is reviewed by all staff and also by the Board of Directors. The Office Manager is reviewed by the Executive Director and this information is then given to the Board of Directors. The Executive Director researches comparable salaries with similar domestic violence shelters and makes suggestions to the Board of Directors of raises. The budget is reviewed, the Board of Directors then votes, and the compensation discussion is documented in the Board minutes.

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