Civic Intelligence

Safe Harbor

990 • Fiscal year 2018 • EIN 46-0344310

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 15, 2019

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$48,547

Higher top officer pay than 44% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

60th percentile

3.9%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,754,376

Up $104,381 (+3.9%) from 2017

Net Assets

Up

$2,719,176

Up $92,840 (+3.5%) from 2017

Liabilities

Up

$35,200

Up $11,541 (+49%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin11th percentile

Revenue

Down

$512,989

Down $713,621 (-58%) from 2017

Expenses

Up

$654,435

Up $211,891 (+48%) from 2017

Net Income

Down

-$141,446

Down $925,512 (-118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$2,754,376
Liabilities$35,200
Net Assets$2,719,176
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$512,989
Expenses$654,435
Net Income-$141,446
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 15, 2019
Return Version
2017v2.3
Gross Receipts
$514,830
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,827,181$1,783,458▼ $43,723
Savings and Temporary Cash Investments$334,188$275,703▼ $58,485
Pledges and Grants Receivable$266,199$227,545▼ $38,654
Accounts Receivable$50,577$46,034▼ $4,543
Prepaid Expenses and Deferred Charges$1,044$1,044→ $0
Total Assets$2,704,514$2,754,376▲ $49,862
Other Assets Total$225,325$420,592▲ $195,267
Liabilities
Accounts Payable and Accrued Expenses$21,164$27,568▲ $6,404
Mortgage Notes Payable Secured by Investment Property$2,495$7,632▲ $5,137
Total Liabilities$23,659$35,200▲ $11,541
Net Assets / Fund Balance
Unrestricted Net Assets$2,286,560$2,144,723▼ $141,837
Temporarily Rstr Net Assets$312,365$486,839▲ $174,474
Permanently Rstr Net Assets$81,930$87,614▲ $5,684
Total Net Assets Fund Balance$2,680,855$2,719,176▲ $38,321
Total Liabilities and Net Assets / Fund Balance$2,704,514$2,754,376▲ $49,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,539,386$46,443$1,585,829
Equipment$190,624$58,992$249,616
Land$53,448-$53,448
Other Assets Org$87,614--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina KarstExecutive DirectorFT$48,547-$48,547
LaVonne WalkerOffice ManagerFT$34,406$6,034$40,440

Board Members and Trustees

NameTitle
Susan KornderPresident
Josh RifeDirector (Jul-Apr); Vice President (May-Jun)
Garrett OrtmeierVice President (Jul-Apr); Director (May-Jun)
Barbara Hauge May-JunDirector
Cortney PaulDirector
Dawn WilliamsDirector
Karine Pogosyan-MyrmoeDirector
Karly WinterDirector
Mark Gederos May-JunDirector
Tom CogleyDirector (Jul-Apr)
Jody SandvigDirector (Jul-Apr); Secretary/Treasurer (May-Jun)
Heather BeanerDirector (Jul-May)
Andy Rehder July-AprSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$481,663
Program Service Revenue
$30,677
Investment Income
$-1,493
Other Revenue
$2,142
All Other Contributions
$189,706
Change in Net Assets
$-141,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$513,072
Revenue Not Reported on Financial Statements
$-83
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-83
Total Revenue per Audited Statements
$513,072
Total Revenue per Form 990
$512,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,459
Salaries, Compensation, and Employee Benefits$239,821
Total Fundraising Expense$207,572
Grants and Similar Amounts Paid$36,155
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates--$200,000$200,000
Other Salaries and Wages$122,257$10,124$1,235$133,616
Current Officers, Directors, Trustees, and Key Employees$46,909$41,816$5,093$93,818
Depreciation Depletion$64,297$13,194-$77,491
Grants to Domestic Individuals$36,155--$36,155
Conferences and Meetings$29,061$919-$29,980
Office Expenses$22,767$3,303$580$26,650
Fees for Services Accounting-$17,126-$17,126
Payroll Taxes$9,296$2,736$355$12,387
Information Technology$8,968$1,583-$10,551
Other Expenses$2,760-$309$3,069
Advertising$560$840-$1,400
Fees for Services Other-$2-$2
Total Functional Expenses$355,220$91,643$207,572$654,435

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$654,518
Expenses per Audited Statements$654,435
Total Expenses per Form 990$654,435
Expenses Not Reported on Form 990$83
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$2,225
Fundraising Direct Expenses$83
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
2019-03-15
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
16
Volunteers
219

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. 189,583. Change in Value of Perpetual Trust 5,684. Bad Debt - Promises to Give -15,500.”

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 -83.”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expenses reclassified to Part VIII for 990 purposes 83.”

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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 FY2018, Safe Harbor assisted 1686 women, children and men that were victims of domestic violence. Safe Harbor also assisted 236 stalking victims; 80 sexual abuse victims; 42 adolescent sexual abuse victims; 10 child abuse victims; 70 domestic violence protection orders; and 35 stalking protection orders. The Organization sheltered 63 women and 72 children; providing 3,569 bed nights and 10,707 meals.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President (Jul-Apr); Director (May-Jun)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director (Jul-Apr); Vice President (May-Jun)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director (Jul-Apr); Secretary/Treasurer (May-Jun)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director (Jul-May)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director (Jul-Apr)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Office Manager
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt083
IRS990/FundraisingGrossIncomeAmt02225
IRS990/GainOrLossGrp/OtherAmt0-1758
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0175957
IRS990/GrantAmt036155
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt036155
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt036155
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0514830
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01583
IRS990/InformationTechnologyGrp/ProgramServicesAmt08968
IRS990/InformationTechnologyGrp/TotalAmt010551
IRS990/InvestmentIncomeGrp/ExclusionAmt0265
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0265
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01827181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01783458
IRS990/LandBldgEquipCostOrOtherBssAmt01888893
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01758
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/BOYAmt02495
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07632
IRS990/NetAssetsOrFundBalancesBOYAmt02680855
IRS990/NetAssetsOrFundBalancesEOYAmt02719176
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1758
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1758
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02142
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02142
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06784
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0580
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03303
IRS990/OfficeExpensesGrp/ProgramServicesAmt022767
IRS990/OfficeExpensesGrp/TotalAmt026650
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0225325
IRS990/OtherAssetsTotalGrp/EOYAmt0420592
IRS990/OtherChangesInNetAssetsAmt0179767
IRS990/OtherExpensesGrp/Desc0Donated Supplies Expens
IRS990/OtherExpensesGrp/Desc1Shelter Supplies and Fo
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0309
IRS990/OtherExpensesGrp/ProgramServicesAmt06784
IRS990/OtherExpensesGrp/ProgramServicesAmt15406
IRS990/OtherExpensesGrp/ProgramServicesAmt22760
IRS990/OtherExpensesGrp/TotalAmt06784
IRS990/OtherExpensesGrp/TotalAmt15406
IRS990/OtherExpensesGrp/TotalAmt23069
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122257
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133616
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt0200000
IRS990/PaymentsToAffiliatesGrp/TotalAmt0200000
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0355
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02736
IRS990/PayrollTaxesGrp/ProgramServicesAmt09296
IRS990/PayrollTaxesGrp/TotalAmt012387
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt081930
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt087614
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0266199
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0227545
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01044
IRS990/PrincipalOfficerNm0Gina Karst
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Visitation Center
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021393
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 2018, there were 631 supervised child exchanges and 1056 hours of supervised visitation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078877
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021393
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01013827
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt041256
IRS990/PYInvestmentIncomeAmt0181211
IRS990/PYOtherExpensesAmt0168256
IRS990/PYOtherRevenueAmt07320
IRS990/PYProgramServiceRevenueAmt024252
IRS990/PYRevenuesLessExpensesAmt0784066
IRS990/PYSalariesCompEmpBnftPaidAmt0233032
IRS990/PYTotalExpensesAmt0442544
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01226610
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-141446
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt020000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09284
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0334188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0481663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01013827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0977483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01136517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0477613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04087103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01399
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0143131
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97480
IRS990ScheduleA/PublicSupportPY170Pct00.97640
IRS990ScheduleA/PublicSupportTotal170Amt03985278
IRS990ScheduleA/SubstantialContributorsTotAmt0101825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0481663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01013827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0977483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01136517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0477613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04087103
IRS990ScheduleA/TotalSupportAmt04088502
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01539386
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01585829
IRS990ScheduleD/EquipmentGrp/BookValueAmt0190624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249616
IRS990ScheduleD/ExpensesNotReportedAmt083
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0654435
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt053448
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053448
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0332978
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt187614
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Interest in NA of Safe Harbor Foundation
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Beneficial Interest in Perpetual Trust
IRS990ScheduleD/OtherExpensesIncludedAmt083
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-83
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-83
IRS990ScheduleD/RevenueSubtotalAmt0513072
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 -83.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct fundraising expenses reclassified to Part VIII for 990 purposes 83.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01783458
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0420592
IRS990ScheduleD/TotalExpensesPerForm990Amt0654435
IRS990ScheduleD/TotalRevenuePerForm990Amt0512989
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0513072
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0654518
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt036155
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Client Needs
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt075
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,754,376
Liabilities
$35,200
Net assets
$2,719,176
Revenue
$512,989
Expenses
$654,435
Net income
-$141,446
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