Civic Intelligence

Safe Harbor of Grand Traverse Inc

EIN 46-4989411 • 501(c)3 • Traverse City, MI

Profile

Support the physical and spiritual welfare of people experiencing homelessness, in the Grand Traverse community, by providing emergency shelter, food and hope.

PO Box 403Traverse City, MI 49685

gtsafeharbor.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.24x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

44%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,456,318

Up $446,995 (+22%) from 2023

Liabilities

Up

$200,500

Up $200,500 from 2023

Net Assets

Up

$2,255,818

Up $246,495 (+12%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin80th percentile

Revenue

Up

$828,528

Up $252,776 (+44%) from 2023

Expenses

Up

$583,378

Up $75,383 (+15%) from 2023

Net Income

Up

$245,150

Up $177,393 (+262%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2014: $89,357Liabilities 2014: $02014Assets 2015: $114,668Liabilities 2015: $02015Assets 2016: $349,455Liabilities 2016: $0Net Assets 2016: $349,4552016Assets 2017: $1,549,590Liabilities 2017: $400,000Net Assets 2017: $1,149,5902017Assets 2018: $1,491,668Liabilities 2018: $50,000Net Assets 2018: $1,441,6682018Assets 2019: $1,719,598Liabilities 2019: $0Net Assets 2019: $1,719,5982019Assets 2020: $1,881,447Liabilities 2020: $0Net Assets 2020: $1,881,4472020Assets 2021: $2,035,507Liabilities 2021: $0Net Assets 2021: $2,035,5072021Assets 2022: $1,937,007Liabilities 2022: $0Net Assets 2022: $1,937,0072022Assets 2023: $2,009,323Liabilities 2023: $0Net Assets 2023: $2,009,3232023Assets 2024: $2,456,318Liabilities 2024: $200,500Net Assets 2024: $2,255,8182024

Highlighted filing

2024

Assets$2,456,318
Liabilities$200,500
Net Assets$2,255,818
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $99,238Expenses 2014: $9,881Net Income 2014: $89,3572014Revenue 2015: $69,170Expenses 2015: $43,859Net Income 2015: $25,3112015Revenue 2016: $297,093Expenses 2016: $72,566Net Income 2016: $224,5272016Revenue 2017: $946,297Expenses 2017: $146,162Net Income 2017: $800,1352017Revenue 2018: $502,212Expenses 2018: $210,134Net Income 2018: $292,0782018Revenue 2019: $523,288Expenses 2019: $245,358Net Income 2019: $277,9302019Revenue 2020: $518,736Expenses 2020: $356,887Net Income 2020: $161,8492020Revenue 2021: $614,080Expenses 2021: $457,260Net Income 2021: $156,8202021Revenue 2022: $506,005Expenses 2022: $590,086Net Income 2022: -$84,0812022Revenue 2023: $575,752Expenses 2023: $507,995Net Income 2023: $67,7572023Revenue 2024: $828,528Expenses 2024: $583,378Net Income 2024: $245,1502024

Highlighted filing

2024

Revenue$828,528
Expenses$583,378
Net Income$245,150
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,456,318
Liabilities
$200,500
Net assets
$2,255,818
Revenue
$828,528
Expenses
$583,378
Net income
$245,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.20$2.26$0.83$0.58$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.58$0.51$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.51$0.59$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.61$0.46$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.52$0.36$0.16
2019Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$0.52$0.25$0.28
2018Summary only. Only limited summary data is available for this year.$1.49$0.05$1.44$0.50$0.21$0.29
2017Summary only. Only limited summary data is available for this year.$1.55$0.40$1.15$0.95$0.15$0.80
2016Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.30$0.07$0.22
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.07$0.04$0.03
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.10$0.01$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 18, 2025
Return Version
2024v5.0
Gross Receipts
$882,916
Mission and Program Overview

Mission

Preserve the health and physical welfare of individuals experiencing homelessness in the Grand Traverse region

Emergency overnight shelter offering shelter, meals and support for adults experiencing homelessness in the Grand Traverse region. Organization provided 13,777 bed nights for 344 individuals experiencing homelessness during 2024.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,254,456$1,252,588▼ $1,868
Savings and Temporary Cash Investments$427,993$986,661▲ $558,668
Investments in Publicly Traded Securities$163,089$111,933▼ $51,156
Cash and Non-Interest-Bearing Accounts$163,785$105,136▼ $58,649
Loans From Officers Directors$0$0→ $0
Total Assets$2,009,323$2,456,318▲ $446,995
Liabilities
Deferred Revenue$0$200,500▲ $200,500
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$200,500▲ $200,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,004,420$2,249,699▲ $245,279
Net Assets With Donor Restrictions$4,903$6,119▲ $1,216
Total Net Assets Fund Balance$2,009,323$2,255,818▲ $246,495
Total Liabilities and Net Assets / Fund Balance$2,009,323$2,456,318▲ $446,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,070,677$224,187$1,294,864
Other Land Buildings$141,485$114,323$255,808
Land$40,426-$40,426
Equipment$0$27,932$27,932
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Patrick LivingstonChairperson
Christopher EllalasinghamDirector
Daniel BesselsenDirector
Donna OlendorfDirector
Dr Lynn SwannDirector
Joshua BrandtDirector
William WhiteDirector
John DanielsSecretary
Wayne SterenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$793,828
Program Service Revenue
$0
Investment Income
$34,700
Other Revenue
$0
All Other Contributions
$793,828
Change in Net Assets
$245,150

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table100$55,036Estimated Purchase Costs
Total Noncash Contributions100$55,036-

Audited Revenue Reconciliation

Revenue per Audited Statements
$694,549
Revenue Not Reported on Financial Statements
$133,979
Revenue Not Reported on Form 990
$1,345
Other Revenue Adjustments
$133,979
Total Revenue per Audited Statements
$695,894
Total Revenue per Form 990
$828,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,325
Other Expenses$232,053
Total Fundraising Expense$1,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,013$0$0$310,013
Occupancy$0$71,519$0$71,519
Depreciation Depletion$0$54,891$0$54,891
Payroll Taxes$28,473$0$0$28,473
Fees for Services Other$0$15,377$0$15,377
Other Employee Benefits$12,839$0$0$12,839
Other Expenses$12,135$0$0$12,135
Insurance$0$4,845$0$4,845
Fees for Services Accounting$0$4,262$0$4,262
Office Expenses$0$2,788$1,279$4,067
Information Technology$0$3,901$0$3,901
All Other Expenses$2,511$233$0$2,744
Advertising$0$161$0$161
Total Functional Expenses$424,122$157,977$1,279$583,378

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$583,595
Expenses per Audited Statements$583,378
Total Expenses per Form 990$583,378
Expenses Not Reported on Form 990$217
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The voting body of the Corporation, with responsibility for election of the Board of Directors, is a Steering Committee voting body consisting of one (1) representative of each shelter Partner Church plus up to two (2) present (or recent past) shelter guests, as provided in the Organization's Bylaws.”

Form 990, Part VI, Section A, Line 7B

“See explanation for Form 990, Part VI, Section A, Line 7a”

Form 990, Part VI, Section B, Line 11B

“Form 990, in its entirety, provided to Directors for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Directors annually affirm compliance with the Organization's Conflict of Interest Policy. In the event of a conflict of interest relating to a contemplated transaction or arrangement, the governing Board would determine, by majority vote of all disinterested Directors, whether the transaction or arrangement is in the Organization's best interest, for its own benefit, and whether it is fair and reasonable before granting approval.”

Form 990, Part VI, Section C, Line 19

“Documents made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Harbor of Grand Traverse Inc
EIN
46-4989411
Phone
2319440283
Address
PO BOX 403, TRAVERSE CITY, MI 49685

Signing Officer

Name
Daniel Besselsen
Title
Treasurer
Phone
2319440283
Signed
2025-09-18

Organization Details

Principal Officer
Patrick Livingston
Formed
2014
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
2,300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“In the absence of an audit or finance committee in 2024, The Organization's Board of Directors approved the selection of the independent accounting firm engaged to conduct an audit of its annual financial statements. In 2025, the Organization established a finance committee to provide added oversight of the Organization's fiscal reporting responsibilities.”

Financial Statement Notes

Schedule D, Part XI, Line 4B

“Schedule D, Part XI, Line 4b - Accrual versus cash basis revenue adjustments”

Schedule D, Part XII, Line 2D

“Schedule D, Part XII, Line 2d - Accrual versus cash basis expense adjustments”

Raw XML AppendixShowing 400 of 586 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm2John Daniels
IRS990/Form990PartVIISectionAGrp/PersonNm3Daniel Besselsen
IRS990/Form990PartVIISectionAGrp/PersonNm4Joshua Brandt
IRS990/Form990PartVIISectionAGrp/PersonNm5Christopher Ellalasingham
IRS990/Form990PartVIISectionAGrp/PersonNm6Donna Olendorf
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Lynn Swann
IRS990/Form990PartVIISectionAGrp/PersonNm8William White
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/FormationYr02014
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0-1590
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
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IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt052798
IRS990/GrossReceiptsAmt0882916
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03901
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IRS990/LandBldgEquipCostOrOtherBssAmt01619030
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt054388
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IRS990/MinutesOfCommitteesInd01
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IRS990/NoncashContributionsAmt055036
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt01279
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt012839
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
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IRS990/PoliticalCampaignActyInd00
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYRevenuesLessExpensesAmt067757
IRS990/PYSalariesCompEmpBnftPaidAmt0272623
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0245150
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0427993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0986661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0793828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0555623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0500876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0611897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0517325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02979549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01975

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