Civic Intelligence

Safe Harbor

990 • Fiscal year 2011 • EIN 46-0344310

Jul 01, 2010 to Jun 30, 2011 • Filed on May 04, 2012

Organization Profilewww.safeharborsd.org
310 South Kline Street57401
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$341,995

Flat from 2011

Net Assets

Flat

$315,551

Flat from 2011

Liabilities

Flat

$26,444

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$307,430

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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 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

2011

Assets$341,995
Liabilities$26,444
Net Assets$315,551
Open 2011 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $290,435Expenses 2010: $338,482Net Income 2010: -$48,0472010Expenses 2011: $307,4302011Revenue 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

2011

Revenue-
Expenses$307,430
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 4, 2012
Return Version
2010v3.4
Gross Receipts
$323,743
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.

Major Activities

Activity 2
Kids 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 2011, there were 252 supervised child exchanges and 915 hours of supervised visitation.
Activity 3
The Organization started a food pantry in January 2010. The food pantry is operated solely from donated food items, household supplies, and diapers. During the FY 2011, 515 people were provided food and/or diapers.
Filing and Contact Details

Filer

EIN
46-0344310
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IRS990/Description0Safe 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 2011, Safe Harbor assisted 329 women, children and men that were victims of domestic violence. Safe Harbor also assisted 56 stalking victims; 16 sexual abuse victims; 2 adolescent sexual abuse victims; 10 child abuse victims; 63 domestic violence protection orders; and 24 stalking protection orders. The organization sheltered 39 women, 44 children, and 1 man; providing 2142 bed nights and 6426 meals.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization qualifies as a tax-exempt not-for-profit organization Section 501(c)(3) of the Internal Revenue Code, and therefore has no provision for federal income taxes. The Organization has adopted the provisions of FASB Accounting Standards Codification Section 740-10 (previously Financial Interpretation No. 48, Accounting for Uncertainty in Income Taxes), on July 1, 2009. The implementation of this standard had no impact on the financial statements. As of the date of adoption and as of June 30, 2011 and 2010, the unrecognized tax benefit accrual was zero. The Organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The Organization is no longer subject to federal tax examinations by tax authorities for years before 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Change in Interest in Safe Harbor Foundation 17,348.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Fundraising Expenses 2,920. Apartment Rental Expenses 2,032.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3Fundraising Expenses 2,920. Apartment Rental Expenses 2,032.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
IRS990ScheduleD/OtherAmount017348
IRS990ScheduleD/OtherAssets/BookValue075359
IRS990ScheduleD/OtherAssets/BookValue114335
IRS990ScheduleD/OtherAssets/Description0Interest in NA of Safe Harbor Foundation
IRS990ScheduleD/OtherAssets/Description1Restitution Receivable
IRS990ScheduleD/OtherExpensesIncluded04952
IRS990ScheduleD/OtherLiabilities/Amount07539
IRS990ScheduleD/OtherLiabilities/Description0Due to Safe Harbor Foundation
IRS990ScheduleD/OtherRevenues04952
IRS990ScheduleD/PriorPeriodAdjustments021504
IRS990ScheduleD/RevenueNotRptdF99004952
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0318791
IRS990ScheduleD/TotalAdjustments038852
IRS990ScheduleD/TotalBookValueOtherAssets089694
IRS990ScheduleD/TotalExpenses0307430
IRS990ScheduleD/TotalExpensesPerForm9900307430
IRS990ScheduleD/TotalOfAmounts07539
IRS990ScheduleD/TotalOfBookValueLandBuildings0106441
IRS990ScheduleD/TotalRevenue0318791

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$341,995
Liabilities
$26,444
Net assets
$315,551
Revenue
-
Expenses
$307,430
Net income
-
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.32$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