Civic Intelligence

Safe Harbor

990 • Fiscal year 2019 • EIN 46-0344310

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

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

31st percentile

0.01x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$53,033

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,723,284

Down $31,092 (-1.1%) from 2018

Net Assets

Down

$2,682,560

Down $36,616 (-1.3%) from 2018

Liabilities

Up

$40,724

Up $5,524 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin9th percentile

Revenue

Down

$455,055

Down $57,934 (-11%) from 2018

Expenses

Down

$605,374

Down $49,061 (-7.5%) from 2018

Net Income

Down

-$150,319

Down $8,873 (-6.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$2,723,284
Liabilities$40,724
Net Assets$2,682,560
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$455,055
Expenses$605,374
Net Income-$150,319
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.1
Gross Receipts
$457,363
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$1,783,458$1,773,546▼ $9,912
Savings and Temporary Cash Investments$275,703$341,429▲ $65,726
Accounts Receivable$46,034$35,185▼ $10,849
Pledges and Grants Receivable$227,545$35,176▼ $192,369
Prepaid Expenses and Deferred Charges$1,044$3,652▲ $2,608
Total Assets$2,754,376$2,723,284▼ $31,092
Other Assets Total$420,592$534,296▲ $113,704
Liabilities
Accounts Payable and Accrued Expenses$27,568$34,352▲ $6,784
Mortgage Notes Payable Secured by Investment Property$7,632$6,372▼ $1,260
Total Liabilities$35,200$40,724▲ $5,524
Net Assets / Fund Balance
Unrestricted Net Assets$2,144,723$1,983,523▼ $161,200
Temporarily Rstr Net Assets$486,839$608,046▲ $121,207
Permanently Rstr Net Assets$87,614$90,991▲ $3,377
Total Net Assets Fund Balance$2,719,176$2,682,560▼ $36,616
Total Liabilities and Net Assets / Fund Balance$2,754,376$2,723,284▼ $31,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,506,450$79,879$1,586,329
Equipment$213,648$96,067$309,715
Land$53,448-$53,448
Other Assets Org$90,991--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina KarstExecutive DirectorFT$53,033$53,033
LaVonne WalkerOffice ManagerFT$37,334$37,334

Board Members and Trustees

NameTitle
Dawn WilliamsPresident
Josh RifeVice President
Alexandra Miller Aug-JuneDirector
Amy Sanderson JuneDirector
Barbara HaugeDirector
Cortney PaulDirector
Garrett Ortmeier July-MayDirector
Heather Beaner JulyDirector
Karly WinterDirector
Katelyn Hanson May-JuneDirector
Mark GederosDirector
Susan KornderDirector
Jody SandvigSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,189
Program Service Revenue
$48,897
Investment Income
$2,026
Other Revenue
$8,943
All Other Contributions
$112,021
Change in Net Assets
$-150,319

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$26,895Replacement Value
Total Noncash Contributions$26,895-

Audited Revenue Reconciliation

Revenue per Audited Statements
$457,363
Revenue Not Reported on Financial Statements
$-2,308
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,308
Total Revenue per Audited Statements
$457,363
Total Revenue per Form 990
$455,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,756
Salaries, Compensation, and Employee Benefits$275,668
Total Fundraising Expense$84,624
Grants and Similar Amounts Paid$32,950
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,355$10,790$3,117$154,262
Current Officers, Directors, Trustees, and Key Employees$47,220$41,760$5,459$94,439
Payments to Affiliates--$75,000$75,000
Depreciation Depletion$59,822$10,689-$70,511
Grants to Domestic Individuals$32,950--$32,950
Conferences and Meetings$27,215$1,229-$28,444
Office Expenses$18,289$3,237$54$21,580
Occupancy$17,120$1,991$312$19,423
Payroll Taxes$14,278$3,861$652$18,791
Insurance$12,608$3,771-$16,379
Fees for Services Accounting-$15,200-$15,200
Other Employee Benefits$982$7,194-$8,176
Other Expenses$3,162$3,289$30$6,481
Fees for Services Other$3,878--$3,878
Advertising$480$732-$1,212
Total Functional Expenses$417,007$103,743$84,624$605,374

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$607,682
Expenses per Audited Statements$605,374
Total Expenses per Form 990$605,374
Expenses Not Reported on Form 990$2,308
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$11,251
Fundraising Direct Expenses$2,308
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
2020-05-12
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
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. 110,326. Change in Value of Perpetual Trust 3,377.”

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), qualifies for charitable contribution deduction under Section 170(b)(1)(A)(vi), and has 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 -2,308.”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expenses reclassified to Part VIII for 990 purposes 2,308.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
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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/FundraisingDirectExpensesAmt02308
IRS990/FundraisingGrossIncomeAmt011251
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0187168
IRS990/GrantAmt032950
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt032950
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt032950
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0457363
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03771
IRS990/InsuranceGrp/ProgramServicesAmt012608
IRS990/InsuranceGrp/TotalAmt016379
IRS990/InvestmentIncomeGrp/ExclusionAmt02026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02026
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0175946
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01783458
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01773546
IRS990/LandBldgEquipCostOrOtherBssAmt01949492
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/BOYAmt07632
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06372
IRS990/NetAssetsOrFundBalancesBOYAmt02719176
IRS990/NetAssetsOrFundBalancesEOYAmt02682560
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08943
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08943
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt026895
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0312
IRS990/OccupancyGrp/ManagementAndGeneralAmt01991
IRS990/OccupancyGrp/ProgramServicesAmt017120
IRS990/OccupancyGrp/TotalAmt019423
IRS990/OfficeExpensesGrp/FundraisingAmt054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03237
IRS990/OfficeExpensesGrp/ProgramServicesAmt018289
IRS990/OfficeExpensesGrp/TotalAmt021580
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0420592
IRS990/OtherAssetsTotalGrp/EOYAmt0534296
IRS990/OtherChangesInNetAssetsAmt0113703
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08176
IRS990/OtherExpensesGrp/Desc0Donated Supplies Expens
IRS990/OtherExpensesGrp/Desc1Shelter Supplies and Fo
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03289
IRS990/OtherExpensesGrp/ProgramServicesAmt026895
IRS990/OtherExpensesGrp/ProgramServicesAmt111753
IRS990/OtherExpensesGrp/ProgramServicesAmt23162
IRS990/OtherExpensesGrp/TotalAmt026895
IRS990/OtherExpensesGrp/TotalAmt111753
IRS990/OtherExpensesGrp/TotalAmt26481
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03117
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140355
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154262
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt075000
IRS990/PaymentsToAffiliatesGrp/TotalAmt075000
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0652
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03861
IRS990/PayrollTaxesGrp/ProgramServicesAmt014278
IRS990/PayrollTaxesGrp/TotalAmt018791
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt087614
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt090991
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0227545
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035176
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03652
IRS990/PrincipalOfficerNm0Gina Karst
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Visitation Center
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032311
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 2019, there were 110 supervised child exchanges and 1,344 hours of supervised visitation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085710
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032311
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0481663
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt036155
IRS990/PYInvestmentIncomeAmt0-1493
IRS990/PYOtherExpensesAmt0378459
IRS990/PYOtherRevenueAmt02142
IRS990/PYProgramServiceRevenueAmt030677
IRS990/PYRevenuesLessExpensesAmt0-141446
IRS990/PYSalariesCompEmpBnftPaidAmt0239821
IRS990/PYTotalExpensesAmt0654435
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0512989
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-150319
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016586
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0341429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0395189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0481663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01013827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0977483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01136517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04004679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03074
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0178888
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97220
IRS990ScheduleA/PublicSupportPY170Pct00.97480
IRS990ScheduleA/PublicSupportTotal170Amt03896394
IRS990ScheduleA/SubstantialContributorsTotAmt0108285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0395189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0481663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01013827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0977483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01136517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04004679
IRS990ScheduleA/TotalSupportAmt04007753
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/BookValueAmt01506450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079879
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01586329
IRS990ScheduleD/EquipmentGrp/BookValueAmt0213648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0309715
IRS990ScheduleD/ExpensesNotReportedAmt02308
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0605374
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt053448
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053448
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0443305
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt190991
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Interest in NA of Safe Harbor Foundation
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Beneficial Interest in Perpetual Trust
IRS990ScheduleD/OtherExpensesIncludedAmt02308
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2308
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2308
IRS990ScheduleD/RevenueSubtotalAmt0457363
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), qualifies for charitable contribution deduction under Section 170(b)(1)(A)(vi), and has 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 -2,308.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct fundraising expenses reclassified to Part VIII for 990 purposes 2,308.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01773546
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0534296
IRS990ScheduleD/TotalExpensesPerForm990Amt0605374
IRS990ScheduleD/TotalRevenuePerForm990Amt0455055

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,723,284
Liabilities
$40,724
Net assets
$2,682,560
Revenue
$455,055
Expenses
$605,374
Net income
-$150,319
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