Civic Intelligence

Safe Harbor

990 • Fiscal year 2016 • EIN 46-0344310

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

Organization Profilewww.safeharborsd.org
310 South Kline StreetAberdeen, SD 57401

(605) 226-1212

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$37,540

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,903,569

Up $591,159 (+45%) from 2015

Net Assets

Up

$1,860,712

Up $567,999 (+44%) from 2015

Liabilities

Up

$42,857

Up $23,160 (+118%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin94th percentile

Revenue

Down

$999,086

Down $164,361 (-14%) from 2015

Expenses

Down

$419,503

Down $32,102 (-7.1%) from 2015

Net Income

Down

$579,583

Down $132,259 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$1,903,569
Liabilities$42,857
Net Assets$1,860,712
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$999,086
Expenses$419,503
Net Income$579,583
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$1,001,073
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$530,296$621,511▲ $91,215
Land, Buildings, and Equipment, Net$126,993$603,206▲ $476,213
Pledges and Grants Receivable$489,333$534,358▲ $45,025
Accounts Receivable$49,426$36,132▼ $13,294
Prepaid Expenses and Deferred Charges$2,460$1,044▼ $1,416
Total Assets$1,312,410$1,903,569▲ $591,159
Other Assets Total$113,902$107,318▼ $6,584
Liabilities
Accounts Payable and Accrued Expenses$12,559$37,873▲ $25,314
Mortgage Notes Payable Secured by Investment Property$7,138$4,984▼ $2,154
Total Liabilities$19,697$42,857▲ $23,160
Net Assets / Fund Balance
Temporarily Rstr Net Assets$996,934$1,079,012▲ $82,078
Unrestricted Net Assets$295,779$781,700▲ $485,921
Total Net Assets Fund Balance$1,292,713$1,860,712▲ $567,999
Total Liabilities and Net Assets / Fund Balance$1,312,410$1,903,569▲ $591,159

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$488,947-$488,947
Buildings$48,531$295,945$344,476
Equipment$12,280$156,269$168,549
Land$53,448-$53,448
Other Assets Org$107,318--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina KarstExecutive DirectorFT$37,540$37,540
LaVonne WalkerOffice ManagerFT$29,865$29,865

Board Members and Trustees

NameTitle
Susan KornderPresident
Garrett OrtmeierVice President
Cortney Paul JuneDirector
Dawn Williams JuneDirector
Heather BeanerDirector
Janel Achen July-MayDirector
Jody SandvigDirector
Josh RifeDirector
Karine Pogosyan-MyrmoeDirector
Randy Battey July-MayDirector
Tom CogleyDirector
Andy RehderSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$977,483
Program Service Revenue
$16,855
Investment Income
$296
Other Revenue
$4,452
All Other Contributions
$725,092
Change in Net Assets
$579,583

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$27,470Estimated by donor
Food Inventory8$1,355Estimated by donor
Total Noncash Contributions8$28,825-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,001,073
Revenue Not Reported on Financial Statements
$-1,987
Revenue Not Reported on Form 990
$95
Other Revenue Adjustments
$-1,987
Total Revenue per Audited Statements
$1,001,168
Total Revenue per Form 990
$999,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,101
Other Expenses$139,333
Total Fundraising Expense$41,101
Grants and Similar Amounts Paid$40,069
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,741$1,906$20,041$142,688
Current Officers, Directors, Trustees, and Key Employees$36,776$32,510$4,266$73,552
Grants to Domestic Individuals$40,069--$40,069
Office Expenses$16,236$2,815$491$19,542
Fees for Services Accounting-$16,315-$16,315
Payroll Taxes$12,243$2,794$327$15,364
Conferences and Meetings$13,570$521-$14,091
Occupancy$11,433$2,420-$13,853
Depreciation Depletion$3,157$10,666-$13,823
Advertising--$13,669$13,669
Insurance$8,722$3,221-$11,943
Other Employee Benefits$4,419$4,078-$8,497
All Other Expenses$2,057$2,908-$4,965
Other Expenses$28,825-$2,307$2,307
Total Functional Expenses$298,248$80,154$41,101$419,503

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$421,585
Expenses per Audited Statements$419,503
Total Expenses per Form 990$419,503
Expenses Not Reported on Form 990$2,082
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$6,439
Fundraising Direct Expenses$1,987
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

Filer Name
Safe Harbor
EIN
46-0344310
Phone
6052261212
Address
310 South Kline Street, Aberdeen, SD 57401

Signing Officer

Name
Gina Karst
Title
Executive Director
Phone
6052261212
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Karst
Formed
1977
Legal Domicile
Sd
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
206

Preparer

Firm
Eide Bailly Llp
Address
24 2ND AVE SW, ABERDEEN, SD 57401-4115
Preparer
Melissa White CPA
Phone
6052258783
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in interest in Safe Harbor Foundation. -6,584. Uncollectable promises to give. -5,000.”

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 -1,987.”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expenses reclassified to Part VIII for 990 purposes 1,987.”

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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 FY2016, Safe Harbor assisted 1676 women, children and men that were victims of domestic violence. Safe Harbor also assisted 206 stalking victims; 149 sexual abuse victims; 33 adolescent sexual abuse victims; 5 child abuse victims; 96 domestic violence protection orders; and 29 stalking protection orders. The Organization sheltered 69 women and 61 children; providing 2,763 bed nights and 8,289 meals.
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IRS990/Form990PartVIISectionAGrp/PersonNm12Gina Karst
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01987
IRS990/FundraisingGrossIncomeAmt06439
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0157647
IRS990/GrantAmt040069
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt040069
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt040069
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01001073
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03221
IRS990/InsuranceGrp/ProgramServicesAmt08722
IRS990/InsuranceGrp/TotalAmt011943
IRS990/InvestmentIncomeGrp/ExclusionAmt0296
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0296
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0452214
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0126993
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0603206
IRS990/LandBldgEquipCostOrOtherBssAmt01055420
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/BOYAmt07138
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04984
IRS990/NetAssetsOrFundBalancesBOYAmt01292713
IRS990/NetAssetsOrFundBalancesEOYAmt01860712
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04452
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04452
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt028825
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02420
IRS990/OccupancyGrp/ProgramServicesAmt011433
IRS990/OccupancyGrp/TotalAmt013853
IRS990/OfficeExpensesGrp/FundraisingAmt0491
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02815
IRS990/OfficeExpensesGrp/ProgramServicesAmt016236
IRS990/OfficeExpensesGrp/TotalAmt019542
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0113902
IRS990/OtherAssetsTotalGrp/EOYAmt0107318
IRS990/OtherChangesInNetAssetsAmt0-11584
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04078
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08497
IRS990/OtherExpensesGrp/Desc0Clothing & Household Go
IRS990/OtherExpensesGrp/Desc1Other Fundraising Expen
IRS990/OtherExpensesGrp/FundraisingAmt02307
IRS990/OtherExpensesGrp/ProgramServicesAmt028825
IRS990/OtherExpensesGrp/TotalAmt028825
IRS990/OtherExpensesGrp/TotalAmt12307
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020041
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120741
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142688
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0327
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02794
IRS990/PayrollTaxesGrp/ProgramServicesAmt012243
IRS990/PayrollTaxesGrp/TotalAmt015364
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0489333
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0534358
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01044
IRS990/PrincipalOfficerNm0Gina Karst
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Visitation Center
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013672
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 2016, there were 857 supervised child exchanges and 720 hours of supervised visitation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054298
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016855
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01136517
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt036098
IRS990/PYInvestmentIncomeAmt0353
IRS990/PYOtherExpensesAmt0199715
IRS990/PYOtherRevenueAmt05489
IRS990/PYProgramServiceRevenueAmt021088
IRS990/PYRevenuesLessExpensesAmt0711842
IRS990/PYSalariesCompEmpBnftPaidAmt0215792
IRS990/PYTotalExpensesAmt0451605
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01163447
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0579583
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0530296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0621511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0977483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01136517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0477613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0347274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0422071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03360958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0639
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02153
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0129793
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94790
IRS990ScheduleA/PublicSupportPY170Pct00.97270
IRS990ScheduleA/PublicSupportTotal170Amt03187744
IRS990ScheduleA/SubstantialContributorsTotAmt0173214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0977483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01136517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0477613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0347274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0422071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03360958
IRS990ScheduleA/TotalSupportAmt03363111
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/BookValueAmt048531
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0295945
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0344476
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt095
IRS990ScheduleD/DonatedServicesUseFcltsAmt095
IRS990ScheduleD/EquipmentGrp/BookValueAmt012280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168549
IRS990ScheduleD/ExpensesNotReportedAmt02082
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0419503
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt053448
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053448
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0107318
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Interest in NA of Safe Harbor Foundation
IRS990ScheduleD/OtherExpensesIncludedAmt01987
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0488947
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0488947
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1987
IRS990ScheduleD/RevenueNotReportedAmt095
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1987
IRS990ScheduleD/RevenueSubtotalAmt01001073
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 -1,987.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct fundraising expenses reclassified to Part VIII for 990 purposes 1,987.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0603206
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0107318
IRS990ScheduleD/TotalExpensesPerForm990Amt0419503
IRS990ScheduleD/TotalRevenuePerForm990Amt0999086
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01001168
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0421585
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt037148
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Client Needs
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt068
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/NoncashContributionsRptF990Amt027470
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt08
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Estimated by donor

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,903,569
Liabilities
$42,857
Net assets
$1,860,712
Revenue
$999,086
Expenses
$419,503
Net income
$579,583
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