Civic Intelligence

Safe Harbor

990 • Fiscal year 2017 • EIN 46-0344310

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization Profilewww.safeharborsd.org
PO Box 41Aberdeen, SD 57402-0041

(605) 226-1212

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$45,051

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,649,995

Up $746,426 (+39%) from 2016

Net Assets

Up

$2,626,336

Up $765,624 (+41%) from 2016

Liabilities

Down

$23,659

Down $19,198 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin94th percentile

Revenue

Up

$1,226,610

Up $227,524 (+23%) from 2016

Expenses

Up

$442,544

Up $23,041 (+5.5%) from 2016

Net Income

Up

$784,066

Up $204,483 (+35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$2,649,995
Liabilities$23,659
Net Assets$2,626,336
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$1,226,610
Expenses$442,544
Net Income$784,066
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$1,282,741
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$603,206$1,827,181▲ $1,223,975
Savings and Temporary Cash Investments$621,511$334,188▼ $287,323
Pledges and Grants Receivable$534,358$266,199▼ $268,159
Accounts Receivable$36,132$50,577▲ $14,445
Prepaid Expenses and Deferred Charges$1,044$1,044→ $0
Total Assets$1,903,569$2,649,995▲ $746,426
Other Assets Total$107,318$170,806▲ $63,488
Liabilities
Accounts Payable and Accrued Expenses$37,873$21,164▼ $16,709
Mortgage Notes Payable Secured by Investment Property$4,984$2,495▼ $2,489
Total Liabilities$42,857$23,659▼ $19,198
Net Assets / Fund Balance
Unrestricted Net Assets$781,700$2,286,560▲ $1,504,860
Temporarily Rstr Net Assets$1,079,012$257,846▼ $821,166
Permanently Rstr Net Assets-$81,930-
Total Net Assets Fund Balance$1,860,712$2,626,336▲ $765,624
Total Liabilities and Net Assets / Fund Balance$1,903,569$2,649,995▲ $746,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,563,282$13,093$1,576,375
Equipment$210,451$36,087$246,538
Land$53,448-$53,448
Other Assets Org$170,806--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina KarstExecutive DirectorFT$45,051$45,051
LaVonne WalkerOffice ManagerFT$32,140$32,140

Board Members and Trustees

NameTitle
Susan KornderPresident
Garrett OrtmeierVice President
Cortney PaulDirector
Dawn WilliamsDirector
Heather BeanerDirector
Jody SandvigDirector
Josh RifeDirector
Karine Pogosyan-MyrmoeDirector
Tom CogleyDirector
Andy RehderSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,013,827
Program Service Revenue
$24,252
Investment Income
$181,211
Other Revenue
$7,320
All Other Contributions
$244,583
Change in Net Assets
$784,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,227,918
Revenue Not Reported on Financial Statements
$-1,308
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,308
Total Revenue per Audited Statements
$1,227,918
Total Revenue per Form 990
$1,226,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,032
Other Expenses$168,256
Grants and Similar Amounts Paid$41,256
Total Fundraising Expense$24,049
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,039$8,984$189$124,212
Current Officers, Directors, Trustees, and Key Employees$41,962$37,096$4,867$83,925
Grants to Domestic Individuals$41,256--$41,256
Depreciation Depletion$27,224$4,864-$32,088
Office Expenses$20,332$3,809$251$24,392
Payroll Taxes$14,761$4,626$371$19,758
Occupancy$14,584$2,779-$17,363
Fees for Services Accounting-$17,035-$17,035
Insurance$11,651$3,636-$15,287
Conferences and Meetings$11,399$727-$12,126
Other Employee Benefits-$5,137-$5,137
Other Expenses$4,032$5,520$18,371$4,032
Advertising-$1,291-$1,291
Fees for Services Other-$1,000-$1,000
Total Functional Expenses$321,991$96,504$24,049$442,544

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$443,852
Expenses per Audited Statements$442,544
Total Expenses per Form 990$442,544
Expenses Not Reported on Form 990$1,308
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$8,628
Fundraising Direct Expenses$1,308
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 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, 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
PO Box 41, Aberdeen, SD 57402-0041

Signing Officer

Name
Gina Karst
Title
Executive Director
Phone
6052261212
Signed
2018-05-10
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
17
Volunteers
173

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. -18,442.”

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 -1,308.”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expenses reclassified to Part VIII for 990 purposes 1,308.”

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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 FY2017, Safe Harbor assisted 1558 women, children and men that were victims of domestic violence. Safe Harbor also assisted 237 stalking victims; 65 sexual abuse victims; 13 adolescent sexual abuse victims; 26 child abuse victims; 64 domestic violence protection orders; and 26 stalking protection orders. The Organization sheltered 51 women and 51 children; providing 3,189 bed nights and 9,567 meals.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0603206
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01827181
IRS990/LandBldgEquipCostOrOtherBssAmt01876361
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt054823
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/BOYAmt04984
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02495
IRS990/NetAssetsOrFundBalancesBOYAmt01860712
IRS990/NetAssetsOrFundBalancesEOYAmt02626336
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0181077
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0181077
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07320
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07320
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt016841
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02779
IRS990/OccupancyGrp/ProgramServicesAmt014584
IRS990/OccupancyGrp/TotalAmt017363
IRS990/OfficeExpensesGrp/FundraisingAmt0251
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03809
IRS990/OfficeExpensesGrp/ProgramServicesAmt020332
IRS990/OfficeExpensesGrp/TotalAmt024392
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0107318
IRS990/OtherAssetsTotalGrp/EOYAmt0170806
IRS990/OtherChangesInNetAssetsAmt0-18442
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05137
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05137
IRS990/OtherExpensesGrp/Desc0Fundraising Expense
IRS990/OtherExpensesGrp/Desc1Donated Supplies expens
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Shelter Supplies and Fo
IRS990/OtherExpensesGrp/FundraisingAmt018371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05520
IRS990/OtherExpensesGrp/ProgramServicesAmt016841
IRS990/OtherExpensesGrp/ProgramServicesAmt12910
IRS990/OtherExpensesGrp/ProgramServicesAmt24032
IRS990/OtherExpensesGrp/TotalAmt018371
IRS990/OtherExpensesGrp/TotalAmt116841
IRS990/OtherExpensesGrp/TotalAmt28430
IRS990/OtherExpensesGrp/TotalAmt34032
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0189
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115039
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124212
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0371
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04626
IRS990/PayrollTaxesGrp/ProgramServicesAmt014761
IRS990/PayrollTaxesGrp/TotalAmt019758
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt081930
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0534358
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0266199
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01044
IRS990/PrincipalOfficerNm0Gina Karst
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Visitation Center
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019899
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 2017, there were 581 supervised child exchanges and 901 hours of supervised visitation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062696
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019899
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0977483
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040069
IRS990/PYInvestmentIncomeAmt0296
IRS990/PYOtherExpensesAmt0139333
IRS990/PYOtherRevenueAmt04452
IRS990/PYProgramServiceRevenueAmt016855
IRS990/PYRevenuesLessExpensesAmt0579583
IRS990/PYSalariesCompEmpBnftPaidAmt0240101
IRS990/PYTotalExpensesAmt0419503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0999086
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0784066
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt020000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04353
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0621511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0334188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01013827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0977483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01136517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0477613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0347274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03952714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01648
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0146711
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97640
IRS990ScheduleA/PublicSupportPY170Pct00.94790
IRS990ScheduleA/PublicSupportTotal170Amt03860888
IRS990ScheduleA/SubstantialContributorsTotAmt091826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01013827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0977483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01136517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0477613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0347274
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03952714
IRS990ScheduleA/TotalSupportAmt03954362
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/BookValueAmt01563282
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013093
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01576375
IRS990ScheduleD/EquipmentGrp/BookValueAmt0210451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246538
IRS990ScheduleD/ExpensesNotReportedAmt01308
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0442544
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt053448
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053448
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0170806
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Interest in NA of Safe Harbor Foundation
IRS990ScheduleD/OtherExpensesIncludedAmt01308
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1308
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1308
IRS990ScheduleD/RevenueSubtotalAmt01227918
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 -1,308.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct fundraising expenses reclassified to Part VIII for 990 purposes 1,308.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01827181
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0170806
IRS990ScheduleD/TotalExpensesPerForm990Amt0442544
IRS990ScheduleD/TotalRevenuePerForm990Amt01226610
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01227918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0443852
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt041256
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
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. -18,442.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,649,995
Liabilities
$23,659
Net assets
$2,626,336
Revenue
$1,226,610
Expenses
$442,544
Net income
$784,066
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