Civic Intelligence

Safe Harbor

990 • Fiscal year 2020 • EIN 54-1950038

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 28, 2021

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

59th percentile

0.17x

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

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

Liabilities / Revenue

53rd percentile

0.16x

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

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

Net Margin

32nd percentile

-2.1%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$86,225

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

52nd percentile

6.9%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

62nd percentile

7.7%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Up

$1,715,141

Up $110,506 (+6.9%) from 2019

Net Assets

Down

$1,419,450

Down $46,167 (-3.2%) from 2019

Liabilities

Up

$295,691

Up $156,673 (+113%) from 2019

Revenue

Up

$1,876,372

Up $134,279 (+7.7%) from 2019

Expenses

Up

$1,916,361

Up $169,061 (+9.7%) from 2019

Net Income

Down

-$39,989

Down $34,782 (-668%) from 2019

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

2020

Assets$1,715,141
Liabilities$295,691
Net Assets$1,419,450

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

2020

Revenue$1,876,372
Expenses$1,916,361
Net Income-$39,989
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 28, 2021
Return Version
2019v5.1
Gross Receipts
$2,102,324
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$925,512$889,502▼ $36,010
Cash and Non-Interest-Bearing Accounts$249,243$293,004▲ $43,761
Pledges and Grants Receivable$60,441$258,956▲ $198,515
Savings and Temporary Cash Investments$264,145$183,783▼ $80,362
Land, Buildings, and Equipment, Net$94,056$77,493▼ $16,563
Prepaid Expenses and Deferred Charges$8,076$7,140▼ $936
Total Assets$1,604,635$1,715,141▲ $110,506
Other Assets Total$3,162$5,263▲ $2,101
Liabilities
Accounts Payable and Accrued Expenses$139,018$195,691▲ $56,673
Other Liabilities$0$100,000▲ $100,000
Total Liabilities$139,018$295,691▲ $156,673
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,451,893$1,387,913▼ $63,980
Net Assets With Donor Restrictions$13,724$31,537▲ $17,813
Total Net Assets Fund Balance$1,465,617$1,419,450▼ $46,167
Total Liabilities and Net Assets / Fund Balance$1,604,635$1,715,141▲ $110,506

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,374$83,713$148,087
Leasehold Improvements$13,119$11,090$24,209

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$959,554-▼ $26,675-$932,879
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine EasterExecutive DirectorFT$83,462$2,763$86,225

Board Members and Trustees

NameTitle
Brendan PagetPresident
Ashley LumpkinVice President
Jennifer SchellerVice President
Andy BoylesBoard Member
Angie DempseyBoard Member
Ann YaugerBoard Member
Bonnie PriceBoard Member
Cathy Samuels HobsonBoard Member
Denise MarshallBoard Member
Diane CafritzBoard Member
Harold McmanusBoard Member
Jane SavocaBoard Member
Katelyn TurnerBoard Member
Lesley NewberryBoard Member
Mindy TelliardBoard Member
Pat MccarthyBoard Member
Peter EisenhauerBoard Member
Sara SheltonBoard Member
Jeffrey FieloSecretary
Kathleen DussaultSecretary
Billy HarperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,769,599
Program Service Revenue
$10,215
Investment Income
$-11,310
Other Revenue
$107,868
All Other Contributions
$462,520
Change in Net Assets
$-39,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,868,485
Revenue Not Reported on Financial Statements
$7,887
Revenue Not Reported on Form 990
$80,822
Total Revenue per Audited Statements
$1,949,307
Total Revenue per Form 990
$1,876,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,505,971
Other Expenses$387,652
Total Fundraising Expense$126,813
Grants and Similar Amounts Paid$22,738
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,096,282$66,691$66,053$1,229,026
Occupancy$139,348$5,499$5,620$150,467
Payroll Taxes$86,178$5,740$6,214$98,132
Current Officers, Directors, Trustees, and Key Employees$52,444$17,481$17,482$87,407
Other Employee Benefits$67,510$2,382$2,345$72,237
Fees for Services Other$31,250$6,827$14,229$52,306
Depreciation Depletion$23,708$3,391$1,692$28,791
Grants to Domestic Individuals$22,738--$22,738
Pension Plan Contributions$15,968$1,361$1,840$19,169
Fees for Services Accounting-$15,464-$15,464
Office Expenses$7,435$1,248$3,914$12,597
Insurance$9,959$1,426$711$12,096
Travel$8,065$1,504-$9,569
Fees for Service Investment Mgmnt Fees-$7,887-$7,887
Conferences and Meetings$5,876$975$574$7,425
Information Technology$4,385$362$1,279$6,026
Fees for Services Legal-$1,500-$1,500
Other Expenses$100$25$804$929
All Other Expenses--$801$801
Total Functional Expenses$1,649,272$140,276$126,813$1,916,361

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,995,474
Total Expenses per Form 990$1,916,361
Expenses per Audited Statements$1,908,474
Expenses Not Reported on Form 990$87,000
Expenses Not Reported on Financial Statements$7,887
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,950
Fundraising Direct Expenses$7,082
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Hope$63,066$63,066$5,388$57,678
3rd Party Event$29,993$29,993-$29,993
Total Events$114,950$114,950$7,082$107,868
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$100,000
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
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
2021-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Easter
Formed
1998
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
21
Employees
43
Volunteers
196

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

Part X11, 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, 2020. The tax years of 2017 to 2019 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, 2020 and 2019.

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IRS990/Form990PartVIISectionAGrp/PersonNm17SARA SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm18MINDY TELLIARD
IRS990/Form990PartVIISectionAGrp/PersonNm19KATELYN TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm20ANN YAUGER
IRS990/Form990PartVIISectionAGrp/PersonNm21CATHERINE EASTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2183462
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt07082
IRS990/FundraisingGrossIncomeAmt0114950
IRS990/GainOrLossGrp/SecuritiesAmt0-32557
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt01302887
IRS990/GrantAmt022738
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022738
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022738
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0186313
IRS990/GrossReceiptsAmt02102324
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01279
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0362
IRS990/InformationTechnologyGrp/ProgramServicesAmt04385
IRS990/InformationTechnologyGrp/TotalAmt06026
IRS990/InsuranceGrp/FundraisingAmt0711
IRS990/InsuranceGrp/ManagementAndGeneralAmt01426
IRS990/InsuranceGrp/ProgramServicesAmt09959
IRS990/InsuranceGrp/TotalAmt012096
IRS990/InvestmentIncomeGrp/ExclusionAmt021247
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021247
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0925512
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0889502
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094803
IRS990/LandBldgEquipBasisNetGrp/BOYAmt094056
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077493
IRS990/LandBldgEquipCostOrOtherBssAmt0172296
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0218870
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/NetAssetsOrFundBalancesBOYAmt01465617
IRS990/NetAssetsOrFundBalancesEOYAmt01419450
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-32557
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-32557
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0107868
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0107868
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6178
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01451893
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01387913
IRS990/NoncashContributionsAmt05205
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05620
IRS990/OccupancyGrp/ManagementAndGeneralAmt05499
IRS990/OccupancyGrp/ProgramServicesAmt0139348
IRS990/OccupancyGrp/TotalAmt0150467
IRS990/OfficeExpensesGrp/FundraisingAmt03914
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01248
IRS990/OfficeExpensesGrp/ProgramServicesAmt07435
IRS990/OfficeExpensesGrp/TotalAmt012597
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03162
IRS990/OtherAssetsTotalGrp/EOYAmt05263
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02345
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02382
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072237
IRS990/OtherExpensesGrp/Desc0SHELTER OPERATING EXPEN
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM RELATED E
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt03255
IRS990/OtherExpensesGrp/FundraisingAmt1804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ProgramServicesAmt043978
IRS990/OtherExpensesGrp/ProgramServicesAmt125998
IRS990/OtherExpensesGrp/ProgramServicesAmt28050
IRS990/OtherExpensesGrp/ProgramServicesAmt3100
IRS990/OtherExpensesGrp/TotalAmt043978
IRS990/OtherExpensesGrp/TotalAmt125998
IRS990/OtherExpensesGrp/TotalAmt211818
IRS990/OtherExpensesGrp/TotalAmt3929
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0100000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01096282
IRS990/OtherSalariesAndWagesGrp/TotalAmt01229026
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06214
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05740
IRS990/PayrollTaxesGrp/ProgramServicesAmt086178
IRS990/PayrollTaxesGrp/TotalAmt098132
IRS990/PensionPlanContributionsGrp/FundraisingAmt01840
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01361
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015968
IRS990/PensionPlanContributionsGrp/TotalAmt019169
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060441
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0258956
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07140
IRS990/PrincipalOfficerNm0CATHERINE EASTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITION HOUSING FEE
IRS990/ProgramServiceRevenueGrp/Desc1TECHNICAL ASSISTANCE F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14875
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/ExpenseAmt0125744
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/ExpenseAmt0532332
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/ExpenseAmt0128569
IRS990/ProhibitedTaxShelterTransInd00

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