Civic Intelligence

Safe Harbor

990 • Fiscal year 2019 • EIN 54-1950038

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 26, 2020

PO Box 17996Richmond, VA 23226

(804) 249-9470

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.09x

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

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

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

58th percentile

$79,154

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Down

$1,604,635

Down $45,272 (-2.7%) from 2018

Net Assets

Up

$1,465,617

Up $35,068 (+2.5%) from 2018

Liabilities

Down

$139,018

Down $80,340 (-37%) from 2018

Revenue

Up

$1,742,093

Up $18,349 (+1.1%) from 2018

Expenses

Up

$1,747,300

Up $113,372 (+6.9%) from 2018

Net Income

Down

-$5,207

Down $95,023 (-106%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$1,604,635
Liabilities$139,018
Net Assets$1,465,617

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,742,093
Expenses$1,747,300
Net Income-$5,207
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 26, 2020
Return Version
2018v3.1
Gross Receipts
$1,952,381
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$915,399$925,512▲ $10,113
Savings and Temporary Cash Investments$200,893$264,145▲ $63,252
Cash and Non-Interest-Bearing Accounts$314,336$249,242▼ $65,094
Land, Buildings, and Equipment, Net$91,558$94,056▲ $2,498
Pledges and Grants Receivable$122,746$60,441▼ $62,305
Prepaid Expenses and Deferred Charges$1,813$8,077▲ $6,264
Total Assets$1,649,907$1,604,635▼ $45,272
Other Assets Total$3,162$3,162→ $0
Liabilities
Accounts Payable and Accrued Expenses$119,358$139,018▲ $19,660
Deferred Revenue$100,000$0▼ $100,000
Total Liabilities$219,358$139,018▼ $80,340
Net Assets / Fund Balance
Unrestricted Net Assets$1,408,149$1,451,893▲ $43,744
Temporarily Rstr Net Assets$22,400$13,724▼ $8,676
Total Net Assets Fund Balance$1,430,549$1,465,617▲ $35,068
Total Liabilities and Net Assets / Fund Balance$1,649,907$1,604,635▼ $45,272

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,815$59,044$135,859
Leasehold Improvements$17,241$6,968$24,209

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$879,908-▲ $79,646-$959,554
2017$797,827-▲ $82,081-$879,908
2016$692,949-▲ $104,878-$797,827
2015$697,231-▼ $4,282-$692,949
2014$681,697-▲ $15,534-$697,231
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine EasterExecutive DirectorFT$76,500$2,654$79,154

Board Members and Trustees

NameTitle
Elizabeth LittlefieldPresident
Brendan PagetVice President
Andy BoylesBoard Member
Ashley LumpkinBoard Member
Bonnie PriceBoard Member
Cathy Samuels HobsonBoard Member
Charles DysonBoard Member
Denise MarshallBoard Member
Diane CafritzBoard Member
Gail HarrisBoard Member
Jane SavocaBoard Member
Jennifer SchellerBoard Member
Jennifer WinnBoard Member
Lesley NewberryBoard Member
Mindy TelliardBoard Member
Pat MccarthyBoard Member
Peter EisenhauerBoard Member
Sara SheltonBoard Member
Jeffrey FieloSecretary
Billy HarperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,594,013
Program Service Revenue
$20,459
Investment Income
$49,813
Other Revenue
$77,808
All Other Contributions
$499,981
Change in Net Assets
$-5,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,734,630
Revenue Not Reported on Financial Statements
$7,463
Revenue Not Reported on Form 990
$129,375
Total Revenue per Audited Statements
$1,864,005
Total Revenue per Form 990
$1,742,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,373,733
Other Expenses$348,756
Total Fundraising Expense$107,219
Grants and Similar Amounts Paid$24,811
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,009,331$52,337$60,642$1,122,310
Occupancy$108,791$3,923$4,808$117,522
Payroll Taxes$79,616$4,740$5,324$89,680
Current Officers, Directors, Trustees, and Key Employees$50,104$16,701$16,701$83,506
Other Employee Benefits$57,872$945$2,641$61,458
Fees for Services Other$38,212$4,423$4,174$46,809
Grants to Domestic Individuals$24,811--$24,811
Depreciation Depletion$20,278$2,814$1,324$24,416
Pension Plan Contributions$14,582$1,476$721$16,779
Conferences and Meetings$15,322$1,104$310$16,736
Office Expenses$7,304$1,663$5,367$14,334
Fees for Services Accounting-$13,303-$13,303
Insurance$11,407$1,288$606$13,301
Information Technology$7,820$560$2,506$10,886
Travel$9,568$372$21$9,961
Fees for Service Investment Mgmnt Fees-$7,463-$7,463
Fees for Services Legal-$2,580-$2,580
All Other Expenses$1,346$25$360$1,731
Other Expenses$4,103$1,100$1,714$1,100
Total Functional Expenses$1,522,949$117,132$107,219$1,747,300

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,828,937
Total Expenses per Form 990$1,747,300
Expenses per Audited Statements$1,739,837
Expenses Not Reported on Form 990$89,100
Expenses Not Reported on Financial Statements$7,463
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,093
Fundraising Direct Expenses$10,285
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Hope$49,796$49,796$5,911$43,885
3rd Party Event$18,804$18,804-$18,804
Total Events$88,093$88,093$10,285$77,808
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
Yes
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 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
Billy Harper
Title
Treasurer
Phone
8042499470
Signed
2020-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Easter
Formed
1998
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
34
Volunteers
150

Preparer

Firm
Mitchell Wiggins & Company Llp
Address
100 FLANK ROAD, PETERSBURG, VA 23805-9152
Preparer
M James Hartson Jr CPA
Phone
8047335566
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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, 2019. The tax years of 2016 to 2018 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, 2019.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2076500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010285
IRS990/FundraisingGrossIncomeAmt088093
IRS990/GainOrLossGrp/SecuritiesAmt027042
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01089212
IRS990/GrantAmt024811
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt024811
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt024811
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0227045
IRS990/GrossReceiptsAmt01952381
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02506
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0560
IRS990/InformationTechnologyGrp/ProgramServicesAmt07820
IRS990/InformationTechnologyGrp/TotalAmt010886
IRS990/InsuranceGrp/FundraisingAmt0606
IRS990/InsuranceGrp/ManagementAndGeneralAmt01288
IRS990/InsuranceGrp/ProgramServicesAmt011407
IRS990/InsuranceGrp/TotalAmt013301
IRS990/InvestmentIncomeGrp/ExclusionAmt022771
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022771
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0915399
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0925512
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066012
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt094056
IRS990/LandBldgEquipCostOrOtherBssAmt0160068
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0200003
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAFE HARBOR PROVIDES THE SUPPORT THAT SURVIVORS OF SEXUAL AND DOMESTIC VIOLENCE AND HUMAN TRAFFICKING NEED TO OVERCOME THEIR CRISIS AND TO TRANSFORM THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01430549
IRS990/NetAssetsOrFundBalancesEOYAmt01465617
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027042
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027042
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt077808
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077808
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt040275
IRS990/NoncashContributionsAmt02407
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04808
IRS990/OccupancyGrp/ManagementAndGeneralAmt03923
IRS990/OccupancyGrp/ProgramServicesAmt0108791
IRS990/OccupancyGrp/TotalAmt0117522
IRS990/OfficeExpensesGrp/FundraisingAmt05367
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01663
IRS990/OfficeExpensesGrp/ProgramServicesAmt07304
IRS990/OfficeExpensesGrp/TotalAmt014334
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03162
IRS990/OtherAssetsTotalGrp/EOYAmt03162
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02641
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0945
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061458
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM RELATED E
IRS990/OtherExpensesGrp/Desc1SHELTER OPERATING EXPEN
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11100
IRS990/OtherExpensesGrp/ProgramServicesAmt035169
IRS990/OtherExpensesGrp/ProgramServicesAmt127313
IRS990/OtherExpensesGrp/ProgramServicesAmt24103
IRS990/OtherExpensesGrp/TotalAmt035169
IRS990/OtherExpensesGrp/TotalAmt127313
IRS990/OtherExpensesGrp/TotalAmt26132
IRS990/OtherExpensesGrp/TotalAmt31100
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060642
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01009331
IRS990/OtherSalariesAndWagesGrp/TotalAmt01122310
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05324
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04740
IRS990/PayrollTaxesGrp/ProgramServicesAmt079616
IRS990/PayrollTaxesGrp/TotalAmt089680
IRS990/PensionPlanContributionsGrp/FundraisingAmt0721
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01476
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014582
IRS990/PensionPlanContributionsGrp/TotalAmt016779
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0122746
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060441
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08077
IRS990/PrincipalOfficerNm0CATHERINE EASTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITION HOUSING FEE
IRS990/ProgramServiceRevenueGrp/Desc1TECHNICAL ASSISTANCE F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19199
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND OUTREACH - COMMUNITY EDUCATION, OUTREACH AND VOLUNTEER TRAINING. PRESENTATIONS AND TRAININGS ARE AVAILABLE TO EDUCATE THE COMMUNITY ABOUT SEXUAL ASSAULT, DOMESTIC VIOLENCE AND HUMAN TRAFFICKING, THE SERVICES AND RESOURCES AVAILABLE TO SURVIVORS, AND HOW EVERYONE CAN PLAY A ROLE IN PREVENTION. SAFE HARBOR TRAINS VOLUNTEERS TO SUPPORT OUR WORK ON THE FRONT LINES TO PROVIDE SERVICES TO SURVIVORS OF VIOLENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126395
IRS990/ProgSrvcAccomActy3Grp/Desc0COUNSELING - COUNSELING AND HOSPITAL ACCOMPANIMENT - TRAUMA-INFORMED, CLIENT CENTERED INDIVIDUAL AND GROUP COUNSELING IS AVAILABLE IN BOTH ENGLISH AND SPANISH FOR CHILDREN, TEENS AND ADULTS. DEVELOPMENTALLY APPROPRIATE COUNSELING SERVICES ARE AVAILABLE FOR CHILDREN, AGE 5 AND OLDER, WHO WITNESS VIOLENCE IN THE HOME; FOR TEENS, AGE 13 AND OLDER, AND ADULTS WHO HAVE EXPERIENCED SEXUAL ASSAULT, DOMESTIC/DATING VIOLENCE OR HUMAN TRAFFICKING. HIGHLY SKILLED COUNSELORS UTILIZE A VARIETY OF TECHNIQUES THAT ALLOW SURVIVORS THE OPPORTUNITY TO RECOVER FROM TRAUMA. THE REGIONAL HOSPITAL ACCOMPANIMENT RESPONSE TEAM IS A REGIONAL COLLABORATIVE THAT PROVIDES TRAINED ADVOCATES TO RESPOND TO AREA HOSPITALS AND PROVIDE SUPPORT, ADVOCACY AND COMMUNITY RESOURCES TO INDIVIDUALS WHO EXPERIENCED SEXUAL ASSAULT, DOMESTIC VIOLENCE OR HUMAN TRAFFICKING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0472734
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COURT ADVOCACY - COURT ADVOCACY PROVIDES ACCOMPANIMENT, SUPPORT AND SAFETY PLANNING SERVICES FOR SURVIVORS OF VIOLENCE ACCESSING THE CIVIL JUSTICE SYSTEM TO OBTAIN ORDERS OF PROTECTION FROM THE HENRICO COUNTY JUVENILE & DOMESTIC RELATIONS AND GENERAL DISTRICT COURTS. SERVICES ARE AVAILABLE IN ENGLISH AND SPANISH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0116131
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01560537
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023683
IRS990/PYInvestmentIncomeAmt063413
IRS990/PYOtherExpensesAmt0368761
IRS990/PYOtherRevenueAmt080971
IRS990/PYProgramServiceRevenueAmt018823
IRS990/PYRevenuesLessExpensesAmt089816
IRS990/PYSalariesCompEmpBnftPaidAmt01241484
IRS990/PYTotalExpensesAmt01633928
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01723744
IRS990/QuidProQuoContributionsInd00

Document Assets

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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