Civic Intelligence

Safe Harbor

990 • Fiscal year 2020 • EIN 46-0344310

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.19x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

24th percentile

-8.7%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$53,382

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

40th percentile

2.4%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,789,330

Up $66,046 (+2.4%) from 2019

Net Assets

Down

$2,677,534

Down $5,026 (-0.2%) from 2019

Liabilities

Up

$111,796

Up $71,072 (+175%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

Up

$600,210

Up $145,155 (+32%) from 2019

Expenses

Up

$652,176

Up $46,802 (+7.7%) from 2019

Net Income

Up

-$51,966

Up $98,353 (+65%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$2,789,330
Liabilities$111,796
Net Assets$2,677,534
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$600,210
Expenses$652,176
Net Income-$51,966
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$605,653
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$1,773,546$1,730,834▼ $42,712
Savings and Temporary Cash Investments$341,429$362,738▲ $21,309
Accounts Receivable$35,185$108,426▲ $73,241
Prepaid Expenses and Deferred Charges$3,652$3,528▼ $124
Pledges and Grants Receivable$35,176$2,568▼ $32,608
Total Assets$2,723,284$2,789,330▲ $66,046
Other Assets Total$534,296$581,236▲ $46,940
Liabilities
Other Liabilities$0$55,972▲ $55,972
Accounts Payable and Accrued Expenses$34,352$45,850▲ $11,498
Deferred Revenue-$5,000-
Mortgage Notes Payable Secured by Investment Property$6,372$4,974▼ $1,398
Total Liabilities$40,724$111,796▲ $71,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,983,523$2,001,077▲ $17,554
Net Assets With Donor Restrictions$699,037$676,457▼ $22,580
Total Net Assets Fund Balance$2,682,560$2,677,534▼ $5,026
Total Liabilities and Net Assets / Fund Balance$2,723,284$2,789,330▲ $66,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,492,820$113,367$1,606,187
Equipment$184,566$134,294$318,860
Land$53,448-$53,448
Other Assets Org$90,232--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina KarstExecutive DirectorFT$53,382$53,382
LaVonne WalkerOffice ManagerFT$37,709$37,709

Board Members and Trustees

NameTitle
Dawn WilliamsPresident
Barbara HaugeVice President
Alexandra MillerDirector
Amy SandersonDirector
Cortney PaulDirector
Katelyn HansonDirector
Mark GederosDirector
Adam AltmanDirector (August-June)
Karly WinterDirector (July-August)
Jessica HarryDirector (October-June)
Jody SandvigSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$549,549
Program Service Revenue
$47,785
Investment Income
$-487
Other Revenue
$3,363
All Other Contributions
$148,665
Change in Net Assets
$-51,966

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$38,488Replacement Value
Total Noncash Contributions$38,488-

Audited Revenue Reconciliation

Revenue per Audited Statements
$605,653
Revenue Not Reported on Financial Statements
$-5,443
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-5,443
Total Revenue per Audited Statements
$605,653
Total Revenue per Form 990
$600,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,348
Other Expenses$283,217
Grants and Similar Amounts Paid$46,611
Total Fundraising Expense$7,107
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,162$8,477-$188,639
Current Officers, Directors, Trustees, and Key Employees$48,759$42,933$5,826$97,518
Depreciation Depletion$62,953$11,249-$74,202
Grants to Domestic Individuals$46,611--$46,611
Office Expenses$32,571$3,908$28$36,507
Payments to Affiliates$33,100--$33,100
Conferences and Meetings$30,549$192-$30,741
Payroll Taxes$20,261$4,551$12$24,824
Occupancy$17,731$2,099$345$20,175
Insurance$13,831$3,926-$17,757
Fees for Services Accounting-$17,275-$17,275
Other Employee Benefits$4,536$6,831-$11,367
Other Expenses$2,109$3,113$896$6,118
Total Functional Expenses$540,515$104,554$7,107$652,176

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$655,222
Expenses per Audited Statements$652,176
Total Expenses per Form 990$652,176
Expenses Not Reported on Form 990$3,046
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$6,409
Fundraising Direct Expenses$3,046
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$55,972
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 35% controlled entity
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 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
2021-05-11
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
22
Volunteers
204

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. 47,699. Change in Value of Perpetual Trust -759.”

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 -3,046. Loss on Disposal of Property and Equipment -2,397.”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expenses reclassified to Part VIII for 990 purposes 3,046.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director (August-June)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director (October-June)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (July-August)
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IRS990/GovernmentGrantsAmt0310884
IRS990/GrantAmt046611
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt046611
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt046611
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0605653
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03926
IRS990/InsuranceGrp/ProgramServicesAmt013831
IRS990/InsuranceGrp/TotalAmt017757
IRS990/InvestmentIncomeGrp/ExclusionAmt01910
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01910
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0247661
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01773546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01730834
IRS990/LandBldgEquipCostOrOtherBssAmt01978495
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02397
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/BOYAmt06372
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04974
IRS990/NetAssetsOrFundBalancesBOYAmt02682560
IRS990/NetAssetsOrFundBalancesEOYAmt02677534
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2397
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2397
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03363
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03363
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01983523
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02001077
IRS990/NoncashContributionsAmt038488
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0345
IRS990/OccupancyGrp/ManagementAndGeneralAmt02099
IRS990/OccupancyGrp/ProgramServicesAmt017731
IRS990/OccupancyGrp/TotalAmt020175
IRS990/OfficeExpensesGrp/FundraisingAmt028
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03908
IRS990/OfficeExpensesGrp/ProgramServicesAmt032571
IRS990/OfficeExpensesGrp/TotalAmt036507
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0534296
IRS990/OtherAssetsTotalGrp/EOYAmt0581236
IRS990/OtherChangesInNetAssetsAmt046940
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06831
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011367
IRS990/OtherExpensesGrp/Desc0Donated Supplies Expens
IRS990/OtherExpensesGrp/Desc1Shelter Supplies and Fo
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03113
IRS990/OtherExpensesGrp/ProgramServicesAmt038488
IRS990/OtherExpensesGrp/ProgramServicesAmt18854
IRS990/OtherExpensesGrp/ProgramServicesAmt22109
IRS990/OtherExpensesGrp/TotalAmt038488
IRS990/OtherExpensesGrp/TotalAmt18854
IRS990/OtherExpensesGrp/TotalAmt26118
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt055972
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180162
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188639
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt033100
IRS990/PaymentsToAffiliatesGrp/TotalAmt033100
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04551
IRS990/PayrollTaxesGrp/ProgramServicesAmt020261
IRS990/PayrollTaxesGrp/TotalAmt024824
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035176
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02568
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03528
IRS990/PrincipalOfficerNm0Gina Karst
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Visitation Center
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042138
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 2020, there were 154 supervised child exchanges and 1,450 hours of supervised visitation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0117830
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042138
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0395189
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032950
IRS990/PYInvestmentIncomeAmt02026
IRS990/PYOtherExpensesAmt0296756
IRS990/PYOtherRevenueAmt08943
IRS990/PYProgramServiceRevenueAmt048897
IRS990/PYRevenuesLessExpensesAmt0-150319
IRS990/PYSalariesCompEmpBnftPaidAmt0275668
IRS990/PYTotalExpensesAmt0605374
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0455055
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-51966
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05647
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0341429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0362738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0549549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0395189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0481663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01013827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0977483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03417711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04631
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0197009
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98640
IRS990ScheduleA/PublicSupportPY170Pct00.97220
IRS990ScheduleA/PublicSupportTotal170Amt03375700
IRS990ScheduleA/SubstantialContributorsTotAmt042011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0549549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0395189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0481663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01013827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0977483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03417711
IRS990ScheduleA/TotalSupportAmt03422342
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/BookValueAmt01492820
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113367
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01606187
IRS990ScheduleD/EquipmentGrp/BookValueAmt0184566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0318860
IRS990ScheduleD/ExpensesNotReportedAmt03046
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0652176
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt053448
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053448
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0491004
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt190232
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Interest in NA of Safe Harbor Foundation
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Beneficial Interest in Perpetual Trust
IRS990ScheduleD/OtherExpensesIncludedAmt03046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5443
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5443
IRS990ScheduleD/RevenueSubtotalAmt0605653
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 -3,046. Loss on Disposal of Property and Equipment -2,397.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct fundraising expenses reclassified to Part VIII for 990 purposes 3,046.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01730834
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0581236
IRS990ScheduleD/TotalExpensesPerForm990Amt0652176
IRS990ScheduleD/TotalLiabilityAmt055972
IRS990ScheduleD/TotalRevenuePerForm990Amt0600210
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0605653
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0655222
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt046611
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Client Needs
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt043
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.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,789,330
Liabilities
$111,796
Net assets
$2,677,534
Revenue
$600,210
Expenses
$652,176
Net income
-$51,966
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