Civic Intelligence

Safe Harbor

990 • Fiscal year 2023 • EIN 54-1950038

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 29, 2024

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

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.13x

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

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

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

65th percentile

$94,992

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,104,383

Up $661,047 (+27%) from 2022

Net Assets

Up

$2,760,394

Up $514,234 (+23%) from 2022

Liabilities

Up

$343,989

Up $146,813 (+74%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Down

$2,611,517

Down $346,461 (-12%) from 2022

Expenses

Up

$2,229,018

Up $169,952 (+8.3%) from 2022

Net Income

Down

$382,499

Down $516,413 (-57%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2023

Assets$3,104,383
Liabilities$343,989
Net Assets$2,760,394
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$2,611,517
Expenses$2,229,018
Net Income$382,499
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 29, 2024
Return Version
2022v5.0
Gross Receipts
$3,006,255
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$1,302,425$1,445,067▲ $142,642
Land, Buildings, and Equipment, Net$120,659$481,855▲ $361,196
Cash and Non-Interest-Bearing Accounts$620,176$451,710▼ $168,466
Savings and Temporary Cash Investments$66,944$412,051▲ $345,107
Pledges and Grants Receivable$300,418$106,437▼ $193,981
Prepaid Expenses and Deferred Charges$28,552$24,133▼ $4,419
Total Assets$2,443,336$3,104,383▲ $661,047
Other Assets Total$4,162$183,130▲ $178,968
Liabilities
Other Liabilities$0$186,939▲ $186,939
Accounts Payable and Accrued Expenses$197,176$157,050▼ $40,126
Total Liabilities$197,176$343,989▲ $146,813
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,935,812$2,404,970▲ $469,158
Net Assets With Donor Restrictions$310,348$355,424▲ $45,076
Total Net Assets Fund Balance$2,246,160$2,760,394▲ $514,234
Total Liabilities and Net Assets / Fund Balance$2,443,336$3,104,383▲ $661,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,393$6,864$321,257
Equipment$47,384$164,420$211,804
Land$116,683-$116,683
Leasehold Improvements$3,395$24,890$28,285
Other Assets Org$3,162--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2018$879,908-▲ $79,646-$959,554
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine EasterExecutive DirectorFT$79,967$15,025$94,992

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
Leah DodgeBoard Member
Lori BelzaBoard Member
Megan ShockleyBoard Member
Missy WycinskyBoard Member
Patrick MccarthyBoard Member
Peter EisenhauerBoard Member
Tonya S HallBoard Member
Kate KellySecretary
STEVEN D'AMBROSIATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,493,084
Program Service Revenue
$21,814
Investment Income
$13,772
Other Revenue
$82,847
All Other Contributions
$1,255,509
Change in Net Assets
$382,499

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
Real Estate Residential1$270,000Appraised Value
Securities Publicly Traded5$17,354Quoted Market Value
Other Non Cash Contri Table90$8,030Fair Market Value
Total Noncash Contributions96$295,384-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,604,445
Revenue Not Reported on Financial Statements
$7,072
Revenue Not Reported on Form 990
$238,751
Total Revenue per Audited Statements
$2,843,196
Total Revenue per Form 990
$2,611,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,715,289
Other Expenses$481,330
Total Fundraising Expense$160,014
Grants and Similar Amounts Paid$32,399
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,238,628$75,632$80,554$1,394,814
Occupancy$136,857$9,515$10,049$156,421
Payroll Taxes$96,361$6,877$7,245$110,483
Other Employee Benefits$93,107$3,413$7,037$103,557
Current Officers, Directors, Trustees, and Key Employees$57,185$19,062$19,062$95,309
Fees for Services Other$44,536$73$11,069$55,678
Depreciation Depletion$27,065$6,709$2,692$36,466
Grants to Domestic Individuals$32,399--$32,399
Fees for Services Accounting$8,462$12,912-$21,374
Information Technology$10,852$2,231$1,300$14,383
Office Expenses$5,108$4,091$4,275$13,474
Conferences and Meetings$9,055$2,322$50$11,427
Insurance$8,945$1,723$692$11,360
Pension Plan Contributions$8,412$864$1,850$11,126
Travel$9,892$166$94$10,152
Fees for Service Investment Mgmnt Fees-$7,072-$7,072
Other Expenses$36$10,454$3,388$3,424
All Other Expenses$144$25$660$829
Fees for Services Legal-$790-$790
Total Functional Expenses$1,904,805$164,199$160,014$2,229,018

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,328,962
Total Expenses per Form 990$2,229,018
Expenses per Audited Statements$2,221,946
Expenses Not Reported on Form 990$107,016
Expenses Not Reported on Financial Statements$7,072
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,714
Fundraising Direct Expenses$21,867
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beacon of Hope$68,707$68,707$16,234$52,473
Walk to End It$29,726$29,726$5,633$24,093
Total Events$104,714$104,714$21,867$82,847
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$162,710
Finance Lease Liability$24,229
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
2024-01-29
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
58
Volunteers
146

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, 2023. The tax years of 2020 to 2022 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, 2023 and 2022.”

Raw XML AppendixShowing 400 of 681 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/PersonNm3ANGIE DEMPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm4EMILY CHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER EISENHAUER
IRS990/Form990PartVIISectionAGrp/PersonNm6BAIRD BEERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm7KATE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm8ABBY DICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm9CLAUDIA GUERRERO BARRERA
IRS990/Form990PartVIISectionAGrp/PersonNm10HAROLD MCMANUS
IRS990/Form990PartVIISectionAGrp/PersonNm11TONYA S HALL
IRS990/Form990PartVIISectionAGrp/PersonNm12ALEKS WHITCHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm13MISSY WYCINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm14GRACE CHOI
IRS990/Form990PartVIISectionAGrp/PersonNm15KATELYN TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm16ANN YAUGER
IRS990/Form990PartVIISectionAGrp/PersonNm17LEAH DODGE
IRS990/Form990PartVIISectionAGrp/PersonNm18DANIEL SELLEGREN
IRS990/Form990PartVIISectionAGrp/PersonNm19MEGAN SHOCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm20PATRICK MCCARTHY
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/ReportableCompFromOrgAmt2179967
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
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/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt021867
IRS990/FundraisingGrossIncomeAmt0104714
IRS990/GainOrLossGrp/SecuritiesAmt0-25208
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt01237575
IRS990/GrantAmt032399
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt032399
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt032399
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0347663
IRS990/GrossReceiptsAmt03006255
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01300
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02231
IRS990/InformationTechnologyGrp/ProgramServicesAmt010852
IRS990/InformationTechnologyGrp/TotalAmt014383
IRS990/InsuranceGrp/FundraisingAmt0692
IRS990/InsuranceGrp/ManagementAndGeneralAmt01723
IRS990/InsuranceGrp/ProgramServicesAmt08945
IRS990/InsuranceGrp/TotalAmt011360
IRS990/InvestmentIncomeGrp/ExclusionAmt038980
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038980
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01302425
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01445067
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0196174
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0120659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0481855
IRS990/LandBldgEquipCostOrOtherBssAmt0678029
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0372871
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/NetAssetsOrFundBalancesBOYAmt02246160
IRS990/NetAssetsOrFundBalancesEOYAmt02760394
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-25208
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-25208
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt082847
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082847
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0131735
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01935812
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02404970
IRS990/NoncashContributionsAmt0295384
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010049
IRS990/OccupancyGrp/ManagementAndGeneralAmt09515
IRS990/OccupancyGrp/ProgramServicesAmt0136857
IRS990/OccupancyGrp/TotalAmt0156421
IRS990/OfficeExpensesGrp/FundraisingAmt04275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04091
IRS990/OfficeExpensesGrp/ProgramServicesAmt05108
IRS990/OfficeExpensesGrp/TotalAmt013474
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04162
IRS990/OtherAssetsTotalGrp/EOYAmt0183130
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07037
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03413
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103557
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1SHELTER OPERATING EXPEN
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM RELATED E
IRS990/OtherExpensesGrp/Desc3DONOR CULTIVATION
IRS990/OtherExpensesGrp/FundraisingAmt09667
IRS990/OtherExpensesGrp/FundraisingAmt1330
IRS990/OtherExpensesGrp/FundraisingAmt23388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110454
IRS990/OtherExpensesGrp/ProgramServicesAmt041146
IRS990/OtherExpensesGrp/ProgramServicesAmt148746
IRS990/OtherExpensesGrp/ProgramServicesAmt227869
IRS990/OtherExpensesGrp/ProgramServicesAmt336
IRS990/OtherExpensesGrp/TotalAmt051081
IRS990/OtherExpensesGrp/TotalAmt148746
IRS990/OtherExpensesGrp/TotalAmt238653
IRS990/OtherExpensesGrp/TotalAmt33424
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0186939
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080554
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01238628
IRS990/OtherSalariesAndWagesGrp/TotalAmt01394814
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07245
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06877
IRS990/PayrollTaxesGrp/ProgramServicesAmt096361
IRS990/PayrollTaxesGrp/TotalAmt0110483
IRS990/PensionPlanContributionsGrp/FundraisingAmt01850
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0864
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08412
IRS990/PensionPlanContributionsGrp/TotalAmt011126
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0300418
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0106437
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028552
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024133
IRS990/PrincipalOfficerNm0CATHERINE EASTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITION HOUSING FEE
IRS990/ProgramServiceRevenueGrp/Desc1TECHNICAL ASSISTANCE F
IRS990/ProgramServiceRevenueGrp/Desc2EMERGENCY RESPONSE DON
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER NON-OP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31005

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,104,383
Liabilities
$343,989
Net assets
$2,760,394
Revenue
$2,611,517
Expenses
$2,229,018
Net income
$382,499
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