Civic Intelligence

Safe of Harnett County Inc

EIN 56-1593020 • 501(c)3 • Lillington, NC

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Profile

Provide safety and serve as an advocate for sexual assault and domestic violence victims, survivors and their families.

1210 S Main StreetLillington, NC 27546
Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-6.0%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$388,623

Up $72,906 (+23%) from 2023

Liabilities

Down

$1,572

Down $6,607 (-81%) from 2023

Net Assets

Up

$387,051

Up $79,513 (+26%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin64th percentile

Revenue

Down

$632,793

Down $40,127 (-6.0%) from 2023

Expenses

Up

$553,280

Up $77,487 (+16%) from 2023

Net Income

Down

$79,513

Down $117,614 (-60%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$400K$300K$200K$100K$0Assets 2012: $87,223Liabilities 2012: $14,806Net Assets 2012: $72,4172012Assets 2013: $69,732Liabilities 2013: $10,341Net Assets 2013: $59,3912013Assets 2014: $73,399Liabilities 2014: $22,647Net Assets 2014: $50,7522014Assets 2015: $61,864Liabilities 2015: $19,089Net Assets 2015: $42,7752015Assets 2016: $106,841Liabilities 2016: $12,946Net Assets 2016: $93,8952016Assets 2017: $83,763Liabilities 2017: $6,644Net Assets 2017: $77,1192017Assets 2018: $52,669Liabilities 2018: $5,988Net Assets 2018: $46,6812018Assets 2019: $57,857Liabilities 2019: $1,200Net Assets 2019: $56,6572019Assets 2020: $49,126Liabilities 2020: $17,187Net Assets 2020: $31,9392020Assets 2021: $134,846Liabilities 2021: $19,148Net Assets 2021: $115,6982021Assets 2022: $122,729Liabilities 2022: $12,318Net Assets 2022: $110,4112022Assets 2023: $315,717Liabilities 2023: $8,179Net Assets 2023: $307,5382023Assets 2024: $388,623Liabilities 2024: $1,572Net Assets 2024: $387,0512024

Highlighted filing

2024

Assets$388,623
Liabilities$1,572
Net Assets$387,051
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $371,840Expenses 2012: $344,917Net Income 2012: $26,9232012Revenue 2013: $336,928Expenses 2013: $349,954Net Income 2013: -$13,0262013Revenue 2014: $311,858Expenses 2014: $320,497Net Income 2014: -$8,6392014Revenue 2015: $377,819Expenses 2015: $385,796Net Income 2015: -$7,9772015Revenue 2016: $451,198Expenses 2016: $400,078Net Income 2016: $51,1202016Revenue 2017: $430,524Expenses 2017: $447,300Net Income 2017: -$16,7762017Revenue 2018: $407,824Expenses 2018: $438,262Net Income 2018: -$30,4382018Revenue 2019: $451,041Expenses 2019: $441,065Net Income 2019: $9,9762019Revenue 2020: $447,113Expenses 2020: $471,831Net Income 2020: -$24,7182020Revenue 2021: $665,471Expenses 2021: $581,712Net Income 2021: $83,7592021Revenue 2022: $460,013Expenses 2022: $465,300Net Income 2022: -$5,2872022Revenue 2023: $672,920Expenses 2023: $475,793Net Income 2023: $197,1272023Revenue 2024: $632,793Expenses 2024: $553,280Net Income 2024: $79,5132024

Highlighted filing

2024

Revenue$632,793
Expenses$553,280
Net Income$79,513
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,623
Liabilities
$1,572
Net assets
$387,051
Revenue
$632,793
Expenses
$553,280
Net income
$79,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.89$0.02$3.87$6.33$5.53$0.80
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.08$3.08$6.73$4.76$1.97
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.12$1.10$4.60$4.65$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.19$1.16$6.65$5.82$0.84
2020Summary only. Only limited summary data is available for this year.$0.49$0.17$0.32$4.47$4.72$0.25
2019Summary only. Only limited summary data is available for this year.$0.58$0.01$0.57$4.51$4.41$0.10
2018Summary only. Only limited summary data is available for this year.$0.53$0.06$0.47$4.08$4.38$0.30
2017Summary only. Only limited summary data is available for this year.$0.84$0.07$0.77$4.31$4.47$0.17
2016Summary only. Only limited summary data is available for this year.$1.07$0.13$0.94$4.51$4.00$0.51
2015Summary only. Only limited summary data is available for this year.$0.62$0.19$0.43$3.78$3.86$0.08
2014Summary only. Only limited summary data is available for this year.$0.73$0.23$0.51$3.12$3.20$0.09
2013Summary only. Only limited summary data is available for this year.$0.70$0.10$0.59$3.37$3.50$0.13
2012Summary only. Only limited summary data is available for this year.$0.87$0.15$0.72$3.72$3.45$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 4, 2024
Return Version
2023v6.0
Gross Receipts
$632,793
Mission and Program Overview

Mission

Provide safety and serve as an advocate for sexual assault and domestic violence victims, survivors and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$189,164$307,561▲ $118,397
Land, Buildings, and Equipment, Net$84,888$59,117▼ $25,771
Pledges and Grants Receivable$41,290$21,570▼ $19,720
Total Assets$315,717$388,623▲ $72,906
Other Assets Total$375$375→ $0
Liabilities
Other Liabilities$6,829$1,000▼ $5,829
Accounts Payable and Accrued Expenses$1,350$572▼ $778
Total Liabilities$8,179$1,572▼ $6,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$307,538$387,051▲ $79,513
Total Net Assets Fund Balance$307,538$387,051▲ $79,513
Total Liabilities and Net Assets / Fund Balance$315,717$388,623▲ $72,906

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,029$95,581$106,610
Other Land Buildings$48,088$55,566$103,654
Leasehold Improvements-$4,590$4,590
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Cynthia LeePresident
Kala FortinBoard Member
Leidy RiveroBoard Member
Sam SheltonBoard Member
Susana RodriguezExec Director
Nancy GuyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$550,486
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$82,307
All Other Contributions
$173,576
Change in Net Assets
$79,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,559
Other Expenses$191,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,585--$255,585
Current Officers, Directors, Trustees, and Key Employees$45,644$9,316-$54,960
Other Expenses$37,347$4,336-$41,683
Occupancy$32,516$4,434-$36,950
Other Employee Benefits$26,217$810-$27,027
Depreciation Depletion$25,771--$25,771
Payroll Taxes$23,268$719-$23,987
Office Expenses$12,323$381-$12,704
Advertising$12,511--$12,511
Insurance$11,690--$11,690
Fees for Services Accounting-$4,820-$4,820
All Other Expenses$1,868--$1,868
Travel$1,096$225-$1,321
Interest$171--$171
Total Functional Expenses$526,534$26,746$0$553,280
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,000
Line of Credit - Rbc/pnc-
Over Drafts-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

“Form 990 is presented to the Board of Directors and upon approval of the Board is remitted to the Internal Revenue Service.”

Filing and Contact Details

Filer

Filer Name
Safe of Harnett County Inc
EIN
56-1593020
Phone
9108937233
Address
1210 S MAIN STREET, LILLINGTON, NC 27546

Signing Officer

Name
Cynthia Lee
Title
President
Phone
9108937233
Signed
2024-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Lee
Formed
1987
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
20

Preparer

Firm
H R Rusty Godwin CPA Pc
Address
113 EAST H STREET, ERWIN, NC 28339
Preparer
Hughie R Godwin Ii
Phone
9108978448
Raw XML Appendix396 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/Desc0Counseling and Judicial Advocacy for victims of sexual assault and domestic violence. SAFE provided critical and life saving services to approx 350 vic itims of domestic violence and sexual assault. SAFEs court advocacy program supported approx 425 victims of sexual assault and domestic violence by assisting in obtaining domestic violence protective orders as well as provided support while victims served as witnesses in trials against their abusers. SAFE participated in 40 outereach programs and educational events with programs designed to reach people at higher risk for experiencing violence, as well as Latinas and the migrant communities.
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IRS990/ProgSrvcAccomActy2Grp/Desc0S.A.F.E. of Harnett County, Inc. provides a shelter as a safe haven for victims of sexual assault and domestic violence. SAFE provided shelter to 57 individuals for 2,565 safe bed nights.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097226
IRS990/ProgSrvcAccomActy3Grp/Desc0S.A.F.E. of Harnett County, Inc. Provides a 24hr Crisis line for victims of sexual assault and domestic violence. SAFE advocates answered 527 crisis calls of victims of sexual assault and domestic violence.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02886
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0581468
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0150446
IRS990/PYOtherRevenueAmt091452
IRS990/PYRevenuesLessExpensesAmt0197127
IRS990/PYSalariesCompEmpBnftPaidAmt0325347
IRS990/PYTotalExpensesAmt0475793
IRS990/PYTotalRevenueAmt0672920
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt079513
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0550486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0581468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0400755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0583986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0376956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02493651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt091452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt081485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt069430
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0301625
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89210
IRS990ScheduleA/PublicSupportPY170Pct00.86280
IRS990ScheduleA/PublicSupportTotal170Amt02493651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0550486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0581468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0400755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0583986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0376956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02493651
IRS990ScheduleA/TotalSupportAmt02795276
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106610
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04590
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04590
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048088
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055566
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT - RBC/PNC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OVER DRAFTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059117
IRS990ScheduleD/TotalLiabilityAmt01000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presented to the Board of Directors and upon approval of the Board is remitted to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section b, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0315717
IRS990/TotalAssetsEOYAmt0388623
IRS990/TotalAssetsGrp/BOYAmt0315717
IRS990/TotalAssetsGrp/EOYAmt0388623
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0550486
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0526534
IRS990/TotalFunctionalExpensesGrp/TotalAmt0553280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08179
IRS990/TotalLiabilitiesEOYAmt01572
IRS990/TotalLiabilitiesGrp/BOYAmt08179
IRS990/TotalLiabilitiesGrp/EOYAmt01572
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0307538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0387051
IRS990/TotalProgramServiceExpensesAmt0553280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0632793
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0315717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0388623
IRS990/TravelGrp/ManagementAndGeneralAmt0225
IRS990/TravelGrp/ProgramServicesAmt01096
IRS990/TravelGrp/TotalAmt01321
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ROUTE 4
IRS990/USAddress/CityNm0Benson
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027504
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09108937233
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE OF HARNETT COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0561593020
ReturnHeader/Filer/PhoneNum09108937233
ReturnHeader/Filer/USAddress/AddressLine1Txt01210 S MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0LILLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027546
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842053124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H R RUSTY GODWIN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 EAST H STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ERWIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028339
ReturnHeader/PreparerPersonGrp/PhoneNum09108978448
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUGHIE R GODWIN II
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-10T04:36:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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