Civic Intelligence

Safe Harbor

EIN 54-1950038 • 501(c)3 • Richmond, VA

Profile

Safe harbor provides the support that survivors of sexual and domestic violence and human trafficking need to overcome their crisis and to transform their lives.

PO Box 17996Richmond, VA 23226

www.safeharborshelter.com

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$3,263,494

Up $159,111 (+5.1%) from 2023

Liabilities

Down

$282,613

Down $61,376 (-18%) from 2023

Net Assets

Up

$2,980,881

Up $220,487 (+8.0%) from 2023

Revenue

Down

$2,364,622

Down $246,895 (-9.5%) from 2023

Expenses

Up

$2,321,100

Up $92,082 (+4.1%) from 2023

Net Income

Down

$43,522

Down $338,977 (-89%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $954,903Liabilities 2011: $26,373Net Assets 2011: $928,5302011Assets 2012: $952,180Liabilities 2012: $31,689Net Assets 2012: $920,4912012Assets 2013: $1,104,705Liabilities 2013: $19,107Net Assets 2013: $1,085,5982013Assets 2014: $1,184,104Liabilities 2014: $32,889Net Assets 2014: $1,151,2152014Assets 2015: $1,236,313Liabilities 2015: $50,926Net Assets 2015: $1,185,3872015Assets 2016: $1,177,483Liabilities 2016: $39,791Net Assets 2016: $1,137,6922016Assets 2017: $1,410,345Liabilities 2017: $97,101Net Assets 2017: $1,313,2442017Assets 2018: $1,649,907Liabilities 2018: $219,358Net Assets 2018: $1,430,5492018Assets 2019: $1,604,635Liabilities 2019: $139,018Net Assets 2019: $1,465,6172019Assets 2020: $1,715,141Liabilities 2020: $295,691Net Assets 2020: $1,419,4502020Assets 2021: $2,224,553Liabilities 2021: $181,090Net Assets 2021: $2,043,4632021Assets 2022: $2,443,336Liabilities 2022: $197,176Net Assets 2022: $2,246,1602022Assets 2023: $3,104,383Liabilities 2023: $343,989Net Assets 2023: $2,760,3942023Assets 2024: $3,263,494Liabilities 2024: $282,613Net Assets 2024: $2,980,8812024

Highlighted filing

2024

Assets$3,263,494
Liabilities$282,613
Net Assets$2,980,881

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,077,783Expenses 2011: $677,742Net Income 2011: $400,0412011Revenue 2012: $655,328Expenses 2012: $668,483Net Income 2012: -$13,1552012Expenses 2013: $688,1752013Revenue 2014: $723,355Expenses 2014: $728,262Net Income 2014: -$4,9072014Revenue 2015: $766,626Expenses 2015: $719,417Net Income 2015: $47,2092015Revenue 2016: $721,626Expenses 2016: $769,321Net Income 2016: -$47,6952016Revenue 2017: $1,397,079Expenses 2017: $1,289,364Net Income 2017: $107,7152017Revenue 2018: $1,723,744Expenses 2018: $1,633,928Net Income 2018: $89,8162018Revenue 2019: $1,742,093Expenses 2019: $1,747,300Net Income 2019: -$5,2072019Revenue 2020: $1,876,372Expenses 2020: $1,916,361Net Income 2020: -$39,9892020Revenue 2021: $2,321,439Expenses 2021: $1,994,895Net Income 2021: $326,5442021Revenue 2022: $2,957,978Expenses 2022: $2,059,066Net Income 2022: $898,9122022Revenue 2023: $2,611,517Expenses 2023: $2,229,018Net Income 2023: $382,4992023Revenue 2024: $2,364,622Expenses 2024: $2,321,100Net Income 2024: $43,5222024

Highlighted filing

2024

Revenue$2,364,622
Expenses$2,321,100
Net Income$43,522

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.28$2.98$2.36$2.32$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.34$2.76$2.61$2.23$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.20$2.25$2.96$2.06$0.90
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.18$2.04$2.32$1.99$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.30$1.42$1.88$1.92$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.14$1.47$1.74$1.75$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.22$1.43$1.72$1.63$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.10$1.31$1.40$1.29$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$0.72$0.77$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$0.77$0.72$0.05
2014Summary only. Only limited summary data is available for this year.$1.18$0.03$1.15$0.72$0.73$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.02$1.09$0.69
2012Summary only. Only limited summary data is available for this year.$0.95$0.03$0.92$0.66$0.67$0.01
2011Summary only. Only limited summary data is available for this year.$0.95$0.03$0.93$1.08$0.68$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 28, 2025
Return Version
2023v6.0
Gross Receipts
$2,568,796
Mission and Program Overview

Mission

Safe harbor provides the support that survivors of sexual and domestic violence and human trafficking need to overcome their crisis and to transform their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,445,067$1,620,569▲ $175,502
Savings and Temporary Cash Investments$412,051$553,729▲ $141,678
Land, Buildings, and Equipment, Net$481,855$469,808▼ $12,047
Cash and Non-Interest-Bearing Accounts$451,710$273,586▼ $178,124
Pledges and Grants Receivable$106,437$236,693▲ $130,256
Prepaid Expenses and Deferred Charges$24,133$21,918▼ $2,215
Total Assets$3,104,383$3,263,494▲ $159,111
Other Assets Total$183,130$87,191▼ $95,939
Liabilities
Accounts Payable and Accrued Expenses$157,050$196,529▲ $39,479
Other Liabilities$186,939$86,084▼ $100,855
Total Liabilities$343,989$282,613▼ $61,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,404,970$2,554,747▲ $149,777
Net Assets With Donor Restrictions$355,424$426,134▲ $70,710
Total Net Assets Fund Balance$2,760,394$2,980,881▲ $220,487
Total Liabilities and Net Assets / Fund Balance$3,104,383$3,263,494▲ $159,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$306,156$15,102$321,258
Equipment$45,445$191,017$236,462
Land$116,683-$116,683
Leasehold Improvements$1,524$26,760$28,284

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,342,743-▲ $198,764$51,469$1,490,038
2022$1,214,993-▲ $127,750-$1,342,743
2021$1,312,059-▼ $97,066-$1,214,993
2020$932,879-▲ $379,180-$1,312,059
2019$959,554-▼ $26,675-$932,879
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine EasterExecutive DirectorFT$81,200$15,121$96,321

Board Members and Trustees

NameTitle
Angie DempseyPresident
Stephanie DixonVice President
Abby DicksonBoard Member
Aleks WhitchurchBoard Member
Ann YaugerBoard Member
Baird Beers JrBoard Member
Claudia Guerrero BarreraBoard Member
Daniel SellegrenBoard Member
Emily CherryBoard Member
Grace ChoiBoard Member
Harold McmanusBoard Member
Katelyn TurnerBoard Member
Latanya ShellyBoard Member
Leah DodgeBoard Member
Lori BelzaBoard Member
Megan ShockleyBoard Member
Missy WycinskyBoard Member
Monica Michelle WarrenBoard Member
Peter EisenhauerBoard Member
Tonya S HallBoard Member
Kate KellySecretary
STEVEN D'AMBROSIATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,146,341
Program Service Revenue
$37,032
Investment Income
$57,071
Other Revenue
$124,178
All Other Contributions
$922,300
Change in Net Assets
$43,522

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
Securities Publicly Traded4$62,145Quoted Market Value
Other Non Cash Contri Table90$11,105Fair Market Value
Total Noncash Contributions94$73,250-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,357,647
Revenue Not Reported on Financial Statements
$6,974
Revenue Not Reported on Form 990
$283,982
Total Revenue per Audited Statements
$2,641,629
Total Revenue per Form 990
$2,364,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,819,100
Other Expenses$462,852
Total Fundraising Expense$159,156
Grants and Similar Amounts Paid$39,148
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,339,119$67,751$83,478$1,490,348
Occupancy$142,544$8,156$6,313$157,013
Payroll Taxes$103,417$6,295$7,503$117,215
Other Employee Benefits$89,178$4,779$3,243$97,200
Current Officers, Directors, Trustees, and Key Employees$57,793$18,752$18,752$95,297
Fees for Services Other$40,718$297$14,857$55,872
Grants to Domestic Individuals$39,148--$39,148
Depreciation Depletion$31,451$3,633$1,621$36,705
Fees for Services Accounting$14,439$10,300-$24,739
Pension Plan Contributions$11,574$5,427$2,039$19,040
Information Technology$14,264$1,438$708$16,410
Office Expenses$6,875$3,957$4,954$15,786
Travel$11,286$628$30$11,944
Insurance$9,183$1,546$690$11,419
Conferences and Meetings$6,070$1,407$1,822$9,299
Fees for Service Investment Mgmnt Fees-$6,974-$6,974
Other Expenses$27,916$2,760$3,210$3,210
Fees for Services Legal-$1,390-$1,390
All Other Expenses$144-$710$854
Total Functional Expenses$2,015,849$146,095$159,156$2,321,100

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,421,142
Total Expenses per Form 990$2,321,100
Expenses per Audited Statements$2,314,126
Expenses Not Reported on Form 990$107,016
Expenses Not Reported on Financial Statements$6,974
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,297
Fundraising Direct Expenses$19,119
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beacon of Hope$65,465$65,465$8,832$56,633
Walk to End It$57,960$57,960$7,322$50,638
Total Events$143,297$143,297$19,119$124,178
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$86,084
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Organization's process to review form 990 form 990 is reviewed by the executive director and finance committee prior to filing.

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

Enforcement of conflicts policy reviews by having conflict of interest statements signed on an annual basis.

Form 990, Part VI, Section B, Line 15

Compensation process for top official the executive committee functions as the human resources committee and reviews comparability data when determining the compensation for the executive director.

Form 990, Part VI, Section C, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Safe Harbor
EIN
54-1950038
Phone
8042499470
Address
PO BOX 17996, RICHMOND, VA 23226

Signing Officer

Name
STEVEN D'AMBROSIA
Title
Treasurer
Phone
8042499470
Signed
2025-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Easter
Formed
1998
Legal Domicile
Va
Voting Board Members
22
Independent Board Members
22
Employees
57
Volunteers
190

Preparer

Firm
Brown Edwards & Company Llp
Address
810 SOUTHPARK BLVD 2ND FLOOR, COLONIAL HEIGHTS, VA 23834
Preparer
M James Hartson Jr CPA
Phone
8047335566
Supplemental Narrative

Additional Explanations

Part XII, Line 2C Explanation

The process has not changed from the previous year.

Financial Statement Notes

PART X, LINE 2:

The organization follows generally accepted accounting principles regarding "accounting for uncertain tax positions". This standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the organization's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. The organization has determined that it does not have any material unrecognized tax benefits or obligations at june 30, 2024. The tax years of 2021 to 2023 remain subject to examination by the taxing authorities. The organization includes penalties and interest assessed by income taxing authorities in operating expenses. The organization did not have penalties and interest expenses for the year ended june 30, 2024 and 2023.

Raw XML AppendixShowing 400 of 669 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/ActivityOrMissionDesc0SAFE HARBOR PROVIDES THE SUPPORT THAT SURVIVORS OF SEXUAL AND DOMESTIC VIOLENCE AND HUMAN TRAFFICKING NEED TO OVERCOME THEIR CRISIS AND TO TRANSFORM THEIR LIVES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
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IRS990/ProgramServiceRevenueGrp/Desc2TECHNICAL ASSISTANCE F
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER NON-OP INCOME

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