Civic Intelligence

Safe Harbor

990 • Fiscal year 2021 • EIN 54-1950038

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 31, 2022

Organization ProfileWWW.SAFEHARBORSHELTER.COM
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

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.08x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$91,128

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

24%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,224,553

Up $509,412 (+30%) from 2020

Net Assets

Up

$2,043,463

Up $624,013 (+44%) from 2020

Liabilities

Down

$181,090

Down $114,601 (-39%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin53rd percentile

Revenue

Up

$2,321,439

Up $445,067 (+24%) from 2020

Expenses

Up

$1,994,895

Up $78,534 (+4.1%) from 2020

Net Income

Up

$326,544

Up $366,533 (+917%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2021

Assets$2,224,553
Liabilities$181,090
Net Assets$2,043,463
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

2021

Revenue$2,321,439
Expenses$1,994,895
Net Income$326,544
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 31, 2022
Return Version
2020v4.2
Gross Receipts
$2,435,984
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$889,502$1,259,330▲ $369,828
Cash and Non-Interest-Bearing Accounts$293,004$474,515▲ $181,511
Savings and Temporary Cash Investments$183,783$193,529▲ $9,746
Pledges and Grants Receivable$258,956$153,337▼ $105,619
Land, Buildings, and Equipment, Net$77,493$120,294▲ $42,801
Prepaid Expenses and Deferred Charges$7,140$19,386▲ $12,246
Total Assets$1,715,141$2,224,553▲ $509,412
Other Assets Total$5,263$4,162▼ $1,101
Liabilities
Accounts Payable and Accrued Expenses$195,691$181,090▼ $14,601
Other Liabilities$100,000$0▼ $100,000
Total Liabilities$295,691$181,090▼ $114,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,387,913$1,975,257▲ $587,344
Net Assets With Donor Restrictions$31,537$68,206▲ $36,669
Total Net Assets Fund Balance$1,419,450$2,043,463▲ $624,013
Total Liabilities and Net Assets / Fund Balance$1,715,141$2,224,553▲ $509,412

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,534$109,879$189,413
Leasehold Improvements$12,965$15,319$28,284
Other Land Buildings$27,795-$27,795

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$932,879-▲ $379,180-$1,312,059
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
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine EasterExecutive DirectorFT$80,113$11,015$91,128

Board Members and Trustees

NameTitle
Brendan PagetPresident
Jennifer SchellerVice President
Ann YaugerBoard Member
Emily CherryBoard Member
Harold McmanusBoard Member
Jane SavocaBoard Member
Kate KellyBoard Member
Katelyn TurnerBoard Member
Latanya ShelleyBoard Member
Lesley NewberryBoard Member
Mandi LibbyBoard Member
Mindy TelliardBoard Member
Pat MccarthyBoard Member
Peter EisenhauerBoard Member
Steve GirardBoard Member
Angie DempseySecretary
STEPHEN D'AMBROSIATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,166,449
Program Service Revenue
$5,675
Investment Income
$91,110
Other Revenue
$58,205
All Other Contributions
$689,206
Change in Net Assets
$326,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,312,435
Revenue Not Reported on Financial Statements
$9,005
Revenue Not Reported on Form 990
$382,369
Total Revenue per Audited Statements
$2,694,804
Total Revenue per Form 990
$2,321,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,541,067
Other Expenses$435,464
Total Fundraising Expense$122,581
Grants and Similar Amounts Paid$18,364
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,117,544$58,954$60,497$1,236,995
Occupancy$149,923$4,047$4,959$158,929
Payroll Taxes$88,955$5,735$5,853$100,543
Current Officers, Directors, Trustees, and Key Employees$56,258$18,752$18,752$93,762
Other Employee Benefits$85,567$2,043$4,369$91,979
Fees for Services Other$32,219$20,125$4,875$57,219
Depreciation Depletion$22,271$6,576$1,548$30,395
Fees for Services Accounting-$19,228-$19,228
Grants to Domestic Individuals$18,364--$18,364
Pension Plan Contributions$14,702$1,721$1,365$17,788
Office Expenses$6,658$1,270$2,935$10,863
Information Technology$7,686$973$1,568$10,227
Insurance$6,874$1,969$478$9,321
Fees for Service Investment Mgmnt Fees-$9,005-$9,005
Conferences and Meetings$4,845$840$214$5,899
Other Expenses$6,595$4,475$2,570$2,570
Fees for Services Legal-$931-$931
All Other Expenses$150$25$540$715
Travel$705--$705
Total Functional Expenses$1,715,645$156,669$122,581$1,994,895

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,070,790
Total Expenses per Form 990$1,994,895
Expenses per Audited Statements$1,985,890
Expenses Not Reported on Form 990$84,900
Expenses Not Reported on Financial Statements$9,005
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,171
Fundraising Direct Expenses$5,966
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Hope$27,146$27,146$1,903$25,243
3rd Party Event$16,122$16,122-$16,122
Total Events$64,171$64,171$5,966$58,205
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
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
STEPHEN D' AMBROSIA
Title
Treasurer
Phone
8042499470
Signed
2022-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Easter
Formed
1998
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
42
Volunteers
250

Preparer

Firm
Brown Edwards & Company Llp
Address
100 FLANK ROAD, PETERSBURG, VA 23805-9152
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, 2021. The tax years of 2018 to 2020 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, 2021 and 2020.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1780113
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/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/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt05966
IRS990/FundraisingGrossIncomeAmt064171
IRS990/GainOrLossGrp/SecuritiesAmt063987
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01473735
IRS990/GrantAmt018364
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018364
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018364
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0172566
IRS990/GrossReceiptsAmt02435984
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01568
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0973
IRS990/InformationTechnologyGrp/ProgramServicesAmt07686
IRS990/InformationTechnologyGrp/TotalAmt010227
IRS990/InsuranceGrp/FundraisingAmt0478
IRS990/InsuranceGrp/ManagementAndGeneralAmt01969
IRS990/InsuranceGrp/ProgramServicesAmt06874
IRS990/InsuranceGrp/TotalAmt09321
IRS990/InvestmentIncomeGrp/ExclusionAmt027123
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027123
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0889502
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01259330
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0125198
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0120294
IRS990/LandBldgEquipCostOrOtherBssAmt0245492
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0108579
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/NetAssetsOrFundBalancesBOYAmt01419450
IRS990/NetAssetsOrFundBalancesEOYAmt02043463
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt063987
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt063987
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058205
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058205
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0297469
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01387913
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01975257
IRS990/NoncashContributionsAmt07011
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04959
IRS990/OccupancyGrp/ManagementAndGeneralAmt04047
IRS990/OccupancyGrp/ProgramServicesAmt0149923
IRS990/OccupancyGrp/TotalAmt0158929
IRS990/OfficeExpensesGrp/FundraisingAmt02935
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01270
IRS990/OfficeExpensesGrp/ProgramServicesAmt06658
IRS990/OfficeExpensesGrp/TotalAmt010863
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05263
IRS990/OtherAssetsTotalGrp/EOYAmt04162
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04369
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02043
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085567
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091979
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM RELATED E
IRS990/OtherExpensesGrp/Desc1SHELTER OPERATING EXPEN
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc3DONOR CULTIVATION
IRS990/OtherExpensesGrp/FundraisingAmt012058
IRS990/OtherExpensesGrp/FundraisingAmt12570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04475
IRS990/OtherExpensesGrp/ProgramServicesAmt049294
IRS990/OtherExpensesGrp/ProgramServicesAmt147035
IRS990/OtherExpensesGrp/ProgramServicesAmt26595
IRS990/OtherExpensesGrp/TotalAmt049294
IRS990/OtherExpensesGrp/TotalAmt147035
IRS990/OtherExpensesGrp/TotalAmt223128
IRS990/OtherExpensesGrp/TotalAmt32570
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0100000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01117544
IRS990/OtherSalariesAndWagesGrp/TotalAmt01236995
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05853
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05735
IRS990/PayrollTaxesGrp/ProgramServicesAmt088955
IRS990/PayrollTaxesGrp/TotalAmt0100543
IRS990/PensionPlanContributionsGrp/FundraisingAmt01365
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01721
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014702
IRS990/PensionPlanContributionsGrp/TotalAmt017788
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0258956
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0153337
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019386
IRS990/PrincipalOfficerNm0CATHERINE EASTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TECHNICAL ASSISTANCE F
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITION HOUSING FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11720
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/ExpenseAmt0167213
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 AND DOMESTIC VIOLENCE OR HUMAN TRAFFICKING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0457201
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/ExpenseAmt0121966
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01769599
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022738
IRS990/PYInvestmentIncomeAmt0-11310
IRS990/PYOtherExpensesAmt0387652
IRS990/PYOtherRevenueAmt0107868
IRS990/PYProgramServiceRevenueAmt010215
IRS990/PYRevenuesLessExpensesAmt0-39989
IRS990/PYSalariesCompEmpBnftPaidAmt01505971
IRS990/PYTotalExpensesAmt01916361
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01876372
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0326544
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05675
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02166449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01769599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01594014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01560537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01290961

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,224,553
Liabilities
$181,090
Net assets
$2,043,463
Revenue
$2,321,439
Expenses
$1,994,895
Net income
$326,544
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