Civic Intelligence

Safe Harbor

990 • Fiscal year 2014 • EIN 46-0344310

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization Profilewww.safeharborsd.org
310 South Kline Street57401

(605) 226-1212

Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$36,050

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$599,595

Up $83,677 (+16%) from 2013

Net Assets

Up

$577,836

Up $80,495 (+16%) from 2013

Liabilities

Up

$21,759

Up $3,182 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin72nd percentile

Revenue

$500,467

No earlier filing loaded for comparison.

Expenses

Up

$427,555

Up $87,039 (+26%) from 2013

Net Income

$72,912

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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 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

2014

Assets$599,595
Liabilities$21,759
Net Assets$577,836
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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: -$48,0472010Revenue 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

2014

Revenue$500,467
Expenses$427,555
Net Income$72,912
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$502,355
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
Savings and Temporary Cash Investments$266,115$249,539▼ $16,576
Land, Buildings, and Equipment, Net$93,716$137,270▲ $43,554
Pledges and Grants Receivable$52,079$103,195▲ $51,116
Prepaid Expenses and Deferred Charges$1,224$1,224→ $0
Total Assets$515,918$599,595▲ $83,677
Other Assets Total$102,784$108,367▲ $5,583
Liabilities
Accounts Payable and Accrued Expenses$11,090$12,402▲ $1,312
Mortgage Notes Payable Secured by Investment Property$7,487$9,357▲ $1,870
Total Liabilities$18,577$21,759▲ $3,182
Net Assets / Fund Balance
Unrestricted Net Assets$239,500$306,941▲ $67,441
Temporarily Rstr Net Assets$257,841$270,895▲ $13,054
Total Net Assets Fund Balance$497,341$577,836▲ $80,495
Total Liabilities and Net Assets / Fund Balance$515,918$599,595▲ $83,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,876$278,600$344,476
Equipment$17,946$154,758$172,704
Land$53,448-$53,448
Other Assets Org$108,367--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina KarstExecutive DirectorFT$33,825$2,225$36,050
LaVonne WalkerOffice ManagerFT$26,521$1,205$27,726

Board Members and Trustees

NameTitle
Brian Dannen thru May 2014President
Janel AchenSecretary/Treasurer; Vice President
Kelly Vander WeystVice President; President
Andy RehderDirector
Garrett OrtmeierDirector
Heather BeanerDirector
Michael O'KeefeDirector
Randy BatteyDirector
Susan KornderDirector
Tom CogleyDirector; Secretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$477,613
Program Service Revenue
$19,433
Investment Income
$351
Other Revenue
$3,070
All Other Contributions
$243,666
Change in Net Assets
$72,912

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$41,545Estimated by donor
Food Inventory$14,579Estimated by donor
Total Noncash Contributions$56,124-

Audited Revenue Reconciliation

Revenue per Audited Statements
$502,355
Revenue Not Reported on Financial Statements
$-1,888
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,888
Total Revenue per Audited Statements
$502,355
Total Revenue per Form 990
$500,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,443
Other Expenses$176,768
Grants and Similar Amounts Paid$29,344
Total Fundraising Expense$20,584
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$130,019$10,222$196$140,437
Current Officers, Directors, Trustees, and Key Employees$39,728$21,863$3,694$65,285
Grants to Domestic Individuals$29,344--$29,344
Office Expenses$17,733$2,865$679$21,277
Depreciation Depletion$6,602$9,884-$16,486
Advertising$285$452$15,733$16,470
Payroll Taxes$13,197$2,242$282$15,721
Occupancy$11,448$2,336-$13,784
Conferences and Meetings$13,766--$13,766
Fees for Services Accounting-$12,700-$12,700
Insurance$9,770$2,574-$12,344
Travel$5,806$2,077-$7,883
Fees for Services Other-$1,925-$1,925
All Other Expenses$750$682-$1,432
Interest-$657-$657
Other Expenses$7$636-$643
Total Functional Expenses$335,856$71,115$20,584$427,555

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$429,443
Expenses per Audited Statements$427,555
Total Expenses per Form 990$427,555
Expenses Not Reported on Form 990$1,888
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,958
Fundraising Direct Expenses$1,888
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
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 11

“The draft is reviewed by the Office Manager, Executive Director, and the Finance Committee.”

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 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

EIN
46-0344310
Phone
6052261212

Signing Officer

Name
Gina Karst
Title
Executive Director
Phone
6052261212
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Karst
Formed
1977
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
167

Preparer

Preparer
Melissa White CPA
Phone
6052258783
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Interest in Safe Harbor Foundation 7,583.”

Financial Statement Notes

Part X, Line 2:

“Safe Harbor is organized as a South Dakota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from Federal income taxes under Section 501(a) of the Internal Revenue Code as organizations described in Section 501(c)(3), qualify for charitable contribution deduction under Section 170(b)(1)(A)(vi), and have been determined not to be a private foundation under Section 509(a)(1). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. 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 4B - Other Adjustments:

“Direct fundraising expenses reclassified to Part VIII for 990 purposes -1,888.”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expenses reclassified to Part VIII for 990 purposes 1,888.”

Raw XML AppendixShowing 400 of 487 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 FY2014, Safe Harbor assisted 310 women, children and men that were victims of domestic violence. Safe Harbor also assisted 64 stalking victims; 10 sexual abuse victims; 3 adolescent sexual abuse victims; 8 child abuse victims; 38 domestic violence protection orders; and 17 stalking protection orders. The Organization sheltered 51 women and 46 children; providing 2,090 bed nights and 6,270 meals.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President; President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer; Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director; Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/InterestGrp/ManagementAndGeneralAmt0657
IRS990/InterestGrp/TotalAmt0657
IRS990/InvestmentIncomeGrp/ExclusionAmt0351
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0351
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0433358
IRS990/LandBldgEquipBasisNetGrp/BOYAmt093716
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0137270
IRS990/LandBldgEquipCostOrOtherBssAmt0570628
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt07487
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09357
IRS990/NetAssetsOrFundBalancesBOYAmt0497341
IRS990/NetAssetsOrFundBalancesEOYAmt0577836
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03070
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt057401
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02336
IRS990/OccupancyGrp/ProgramServicesAmt011448
IRS990/OccupancyGrp/TotalAmt013784
IRS990/OfficeExpensesGrp/FundraisingAmt0679
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02865
IRS990/OfficeExpensesGrp/ProgramServicesAmt017733
IRS990/OfficeExpensesGrp/TotalAmt021277
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0102784
IRS990/OtherAssetsTotalGrp/EOYAmt0108367
IRS990/OtherChangesInNetAssetsAmt07583
IRS990/OtherExpensesGrp/Desc0Donated Supplies Expens
IRS990/OtherExpensesGrp/Desc1Apartment Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0636
IRS990/OtherExpensesGrp/ProgramServicesAmt057401
IRS990/OtherExpensesGrp/ProgramServicesAmt17
IRS990/OtherExpensesGrp/TotalAmt057401
IRS990/OtherExpensesGrp/TotalAmt1643
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0282
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02242
IRS990/PayrollTaxesGrp/ProgramServicesAmt013197
IRS990/PayrollTaxesGrp/TotalAmt015721
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052079
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103195
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01224
IRS990/PrincipalOfficerNm0Gina Karst
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Visitation Center
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019433
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 2014, there were 482 supervised child exchanges and 1023 hours of supervised visitation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078687
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019433
IRS990/ProgSrvcAccomActy3Grp/Desc0The Organization operated a food pantry solely from donated food items, household supplies, and diapers. During the FY 2014, 937 people were provided food and/or diapers.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0347274
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015524
IRS990/PYInvestmentIncomeAmt0414
IRS990/PYOtherExpensesAmt0142646
IRS990/PYOtherRevenueAmt07186
IRS990/PYProgramServiceRevenueAmt025824
IRS990/PYRevenuesLessExpensesAmt040182
IRS990/PYSalariesCompEmpBnftPaidAmt0182346
IRS990/PYTotalExpensesAmt0340516
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0380698
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt072912
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0477613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0347274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0422071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0240159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01787928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0904
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02650
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0110261
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94870
IRS990ScheduleA/PublicSupportPY170Pct00.93900
IRS990ScheduleA/PublicSupportTotal170Amt01698740
IRS990ScheduleA/SubstantialContributorsTotAmt089188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0477613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0347274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0422071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0240159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01787928
IRS990ScheduleA/TotalSupportAmt01790578
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/BookValueAmt065876
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0278600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0344476
IRS990ScheduleD/EquipmentGrp/BookValueAmt017946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172704
IRS990ScheduleD/ExpensesNotReportedAmt01888
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0427555
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt053448
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053448
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0108367
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Interest in NA of Safe Harbor Foundation
IRS990ScheduleD/OtherExpensesIncludedAmt01888
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1888
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1888
IRS990ScheduleD/RevenueSubtotalAmt0502355
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Safe Harbor is organized as a South Dakota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from Federal income taxes under Section 501(a) of the Internal Revenue Code as organizations described in Section 501(c)(3), qualify for charitable contribution deduction under Section 170(b)(1)(A)(vi), and have been determined not to be a private foundation under Section 509(a)(1). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct fundraising expenses reclassified to Part VIII for 990 purposes -1,888.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct fundraising expenses reclassified to Part VIII for 990 purposes 1,888.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137270
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0108367
IRS990ScheduleD/TotalExpensesPerForm990Amt0427555
IRS990ScheduleD/TotalRevenuePerForm990Amt0500467
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0502355
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0429443
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024463
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Client Needs
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt065
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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Estimated by donor
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt041545
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Estimated by donor
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt014579
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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, Executive Director, and the Finance Committee.
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 is documented in the Board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4These documents are not made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Change in Interest in Safe Harbor Foundation 7,583.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$599,595
Liabilities
$21,759
Net assets
$577,836
Revenue
$500,467
Expenses
$427,555
Net income
$72,912
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