Civic Intelligence

Safe Harbor Inc.

990 • Fiscal year 2021 • EIN 57-1014137

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 08, 2022

Organization ProfileWWW.SAFEHARBORSC.ORG
Post Office Box 174Greenville, SC 29602-0174

(864) 467-1177

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

60th percentile

18%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

81st percentile

$135,291

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

40th percentile

4.8%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$4,721,911

Up $883,364 (+23%) from 2020

Net Assets

Up

$4,540,595

Up $872,665 (+24%) from 2020

Liabilities

Up

$181,316

Up $10,699 (+6.3%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin60th percentile

Revenue

Up

$4,738,277

Up $219,118 (+4.8%) from 2020

Expenses

Up

$3,865,612

Up $170,830 (+4.6%) from 2020

Net Income

Up

$872,665

Up $48,288 (+5.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,974,237Liabilities 2011: $57,287Net Assets 2011: $1,916,9502011Assets 2012: $1,974,970Liabilities 2012: $48,020Net Assets 2012: $1,926,9502012Assets 2013: $2,735,060Liabilities 2013: $57,176Net Assets 2013: $2,677,8842013Assets 2014: $2,991,409Liabilities 2014: $88,465Net Assets 2014: $2,902,9442014Assets 2015: $3,253,381Liabilities 2015: $36,619Net Assets 2015: $3,216,7622015Assets 2016: $3,049,066Liabilities 2016: $94,080Net Assets 2016: $2,954,9862016Assets 2017: $2,878,511Liabilities 2017: $123,936Net Assets 2017: $2,754,5752017Assets 2018: $2,894,292Liabilities 2018: $136,165Net Assets 2018: $2,758,1272018Assets 2019: $3,012,021Liabilities 2019: $169,449Net Assets 2019: $2,842,5722019Assets 2020: $3,838,547Liabilities 2020: $170,617Net Assets 2020: $3,667,9302020Assets 2021: $4,721,911Liabilities 2021: $181,316Net Assets 2021: $4,540,5952021Assets 2022: $7,683,069Liabilities 2022: $1,386,316Net Assets 2022: $6,296,7532022Assets 2023: $8,649,606Liabilities 2023: $1,361,957Net Assets 2023: $7,287,6492023Assets 2024: $19,462,647Liabilities 2024: $4,719,025Net Assets 2024: $14,743,6222024

Highlighted filing

2021

Assets$4,721,911
Liabilities$181,316
Net Assets$4,540,595
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,973,330Expenses 2011: $1,843,948Net Income 2011: $129,3822011Revenue 2012: $1,907,280Expenses 2012: $1,900,159Net Income 2012: $7,1212012Revenue 2013: $2,730,331Expenses 2013: $1,979,397Net Income 2013: $750,9342013Revenue 2014: $2,435,312Expenses 2014: $2,210,252Net Income 2014: $225,0602014Revenue 2015: $2,700,356Expenses 2015: $2,386,538Net Income 2015: $313,8182015Revenue 2016: $2,367,232Expenses 2016: $2,629,008Net Income 2016: -$261,7762016Revenue 2017: $2,667,377Expenses 2017: $2,867,788Net Income 2017: -$200,4112017Revenue 2018: $3,041,821Expenses 2018: $3,038,269Net Income 2018: $3,5522018Revenue 2019: $3,522,061Expenses 2019: $3,437,616Net Income 2019: $84,4452019Revenue 2020: $4,519,159Expenses 2020: $3,694,782Net Income 2020: $824,3772020Revenue 2021: $4,738,277Expenses 2021: $3,865,612Net Income 2021: $872,6652021Revenue 2022: $5,802,615Expenses 2022: $4,046,459Net Income 2022: $1,756,1562022Revenue 2023: $5,558,285Expenses 2023: $4,567,389Net Income 2023: $990,8962023Revenue 2024: $12,721,889Expenses 2024: $5,265,916Net Income 2024: $7,455,9732024

Highlighted filing

2021

Revenue$4,738,277
Expenses$3,865,612
Net Income$872,665
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 8, 2022
Return Version
2021v4.0
Gross Receipts
$4,771,808
Mission and Program Overview

Mission

To provide a continuum of service for domestic violence victims and their children/to eliminate cultural acceptance of domestic violence through a coordinated community response, prevention and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,199,660$2,096,690▲ $897,030
Savings and Temporary Cash Investments$1,076,542$1,076,629▲ $87
Land, Buildings, and Equipment, Net$959,879$970,549▲ $10,670
Pledges and Grants Receivable$468,467$520,429▲ $51,962
Prepaid Expenses and Deferred Charges$93,253$57,614▼ $35,639
Accounts Receivable$40,746--
Total Assets$3,838,547$4,721,911▲ $883,364
Liabilities
Accounts Payable and Accrued Expenses$165,617$181,316▲ $15,699
Deferred Revenue$5,000--
Total Liabilities$170,617$181,316▲ $10,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,088,386$3,457,025▲ $368,639
Net Assets With Donor Restrictions$579,544$1,083,570▲ $504,026
Total Net Assets Fund Balance$3,667,930$4,540,595▲ $872,665
Total Liabilities and Net Assets / Fund Balance$3,838,547$4,721,911▲ $883,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$722,291$1,067,841$1,790,132
Equipment$139,381$415,820$555,201
Leasehold Improvements$63,877$27,267$91,144
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca CallahamExec. DirectFT$120,699$14,592$135,291

Board Members and Trustees

NameTitle
Tommy FlinnPresident
Amy ClaytonBoard Member
Anne MayherBoard Member
Deidre MartinBoard Member
Doris HaleyBoard Member
Jordan EarleBoard Member
Kelsey JohnsonBoard Member
Nola WoodBoard Member
Renee DunlapBoard Member
Robbie RandolphBoard Member
Ryan WhickerBoard Memebe
Carrie SilverSecretary
Marshall WallerTreasurer
Jennifer GosnellVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Extended Stay AmericaClient LodgingPO BOX 49289, Charlotte, NC 28277$116,694
Revenue and Support

Revenue Composition

Contributions and Grants
$4,184,508
Program Service Revenue
$0
Investment Income
$-1,117
Other Revenue
$554,886
All Other Contributions
$1,792,902
Change in Net Assets
$872,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,738,277
Revenue Not Reported on Form 990
$2,293
Total Revenue per Audited Statements
$4,740,570
Total Revenue per Form 990
$4,738,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,609,228
Other Expenses$1,226,177
Total Fundraising Expense$374,183
Grants and Similar Amounts Paid$30,207
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,740,353$147,810$178,803$2,066,966
Other Employee Benefits$218,651$22,851$20,198$261,700
Payroll Taxes$135,034$11,294$13,535$159,863
Current Officers, Directors, Trustees, and Key Employees$101,627$8,631$10,441$120,699
Occupancy$90,730$7,000$19,057$116,787
Office Expenses$92,886$7,256$8,214$108,356
Depreciation Depletion$84,420$9,942$12,334$106,696
All Other Expenses$32,524$1,848$62,932$97,304
Insurance$71,928$5,077$2,145$79,150
Information Technology$49,993$13,752$4,067$67,812
Other Expenses$67,124$42,549$27,552$67,124
Conferences and Meetings$23,958$7,602$1,966$33,526
Grants to Domestic Individuals$30,207--$30,207
Fees for Services Other$2,797$13,559$348$16,704
Total Functional Expenses$3,190,704$300,725$374,183$3,865,612

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,867,905
Expenses per Audited Statements$3,865,612
Total Expenses per Form 990$3,865,612
Expenses Not Reported on Form 990$2,293
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,238
Fundraising Gross Income$11,501
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wyff Telethon$115,228-$217-
Awareness Break$69,732$6,221$2,926$3,295
Total Events$337,524$11,501$31,238$-19,737
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
No
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, Page 6, Part VI, Line 1A

“Committees bring items to the governing body for approval.”

Form 990, Page 6, Part VI, Line 11B

“The finance committee reviews the form 990, then submits to the board for review.”

Form 990, Page 6, Part VI, Line 12C

“Annual confirmation document is sent to each board member.”

Form 990, Page 6, Part VI, Line 15A

“The board president and the board personnel committee review comparative data for similar positions in the area and adjust based on experience of the individual. The recommendation is then presented to the board of directors for approval.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Harbor Inc
EIN
57-1014137
Phone
8644671177
Address
POST OFFICE BOX 174, GREENVILLE, SC 29602-0174

Signing Officer

Name
Jennifer Gosnell
Title
Vice President
Phone
8643857185
Signed
2022-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Callaham
Formed
1995
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
88
Volunteers
10

Preparer

Firm
Greene Finney Cauley Llp
Address
211 E BUTLER RD STE C6, MAULDIN, SC 29662
Preparer
Susan Denise Eidson CPA
Phone
8644517381
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Safe harbor has a volunteer program, an outreach program, a prevention program (primarily for middle/high school students), and a resale store that is a combination of programs (providing for client needs), outreach, and fund raising. Supporting functions include program support staff, finance, human resources, development (fund raising), and a multi-year capital campaign.”

Form 990, Part XI, Line 9

“Loss on disposal of assets 2,293 loss on disposal of assets -2,293”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Loss on disposal of assets 2,293”

Schedule D, Page 4, Part XII, Line 2D

“Loss on disposal of assets 2,293”

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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/TitleTxt0EXEC. DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMEBE
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/FormationYr01995
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0326023
IRS990/FundraisingDirectExpensesAmt031238
IRS990/FundraisingGrossIncomeAmt011501
IRS990/GainOrLossGrp/OtherAmt0-2293
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01951930
IRS990/GrantAmt014764
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt030207
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt030207
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04771808
IRS990/GrossSalesOfInventoryAmt0546832
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt04067
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013752
IRS990/InformationTechnologyGrp/ProgramServicesAmt049993
IRS990/InformationTechnologyGrp/TotalAmt067812
IRS990/InsuranceGrp/FundraisingAmt02145
IRS990/InsuranceGrp/ManagementAndGeneralAmt05077
IRS990/InsuranceGrp/ProgramServicesAmt071928
IRS990/InsuranceGrp/TotalAmt079150
IRS990/InvestmentIncomeGrp/ExclusionAmt01176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01176
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01510928
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0959879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0970549
IRS990/LandBldgEquipCostOrOtherBssAmt02481477
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02293
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A CONTINUUM OF SERVICE FOR DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN/TO ELIMINATE CULTURAL ACCEPTANCE OF DOMESTIC VIOLENCE THROUGH A COORDINATED COMMUNITY RESPONSE, PREVENTION AND EDUCATION.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt04540595
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2293
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2293
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19737
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19737
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0546832
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0546832
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03088386
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03457025
IRS990/NoncashContributionsAmt0800
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt019057
IRS990/OccupancyGrp/ManagementAndGeneralAmt07000
IRS990/OccupancyGrp/ProgramServicesAmt090730
IRS990/OccupancyGrp/TotalAmt0116787
IRS990/OfficeExpensesGrp/FundraisingAmt08214
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07256
IRS990/OfficeExpensesGrp/ProgramServicesAmt092886
IRS990/OfficeExpensesGrp/TotalAmt0108356
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020198
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022851
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0218651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0261700
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1REPAIRS, MAINT, SECURITY
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt012591
IRS990/OtherExpensesGrp/FundraisingAmt127552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142549
IRS990/OtherExpensesGrp/ProgramServicesAmt0328123
IRS990/OtherExpensesGrp/ProgramServicesAmt1107702
IRS990/OtherExpensesGrp/ProgramServicesAmt212647
IRS990/OtherExpensesGrp/ProgramServicesAmt367124
IRS990/OtherExpensesGrp/TotalAmt0328123
IRS990/OtherExpensesGrp/TotalAmt1121847
IRS990/OtherExpensesGrp/TotalAmt282748
IRS990/OtherExpensesGrp/TotalAmt367124
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt027791
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027791
IRS990/OtherRevenueTotalAmt027791
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0178803
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01740353
IRS990/OtherSalariesAndWagesGrp/TotalAmt02066966
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013535
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011294
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135034
IRS990/PayrollTaxesGrp/TotalAmt0159863
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0468467
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0520429
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057614
IRS990/PrincipalOfficerNm0REBECCA CALLAHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY PROGRAMS - COUNSELING AND ADVOCACY SAFE HARBOR'S COMMUNITY COUNSELING PROGRAM PROVIDES SERVICES TO CLIENTS IN GREENVILLE, ANDERSON, PICKENS AND OCONEE COUNTIES IN THE UPSTATE AREA OF SOUTH CAROLINA. COUNSELING INCLUDES SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND COUNSELING FOR CHILDREN WHO HAVE WITNESSED DOMESTIC VIOLENCE. COMMUNITY ADVOCACY CONNECTS CLIENTS WITH SERVICES AVAILABLE AND ASSISTS WITH FILING FOR ORDERS OF PROTECTION. DUE TO COVID19, MANY OF THESE SERVICES ARE BEING PERFORMED REMOTELY. THESE COMMUNITY PROGRAMS PROVIDED A COMBINED 2,687 HOURS OF DIRECT SERVICE IN 2021.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0377857
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03631
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSITIONAL HOUSING (INCLUDING HOUSING ASSISTANCE AND RAPID REHOUSING) SAFE HARBOR OPERATES TWO HOUSING PROGRAMS; HOUSING ASSISTANCE AND RAPID REHOUSING. BOTH PROGRAMS OFFER RENT/DEPOSIT ASSISTANCE AND UTILITY ASSISTANCE FOR CLIENTS IN THE PROGRAM. A CASE MANAGER WORKS WITH THE CLIENTS TO DETERMINE NEEDS AND PROVIDE RESOURCES. AN AVERAGE OF 52 CLIENTS AND CHILDREN WERE SERVED EACH MONTH IN 2021.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0230754
IRS990/ProgSrvcAccomActy3Grp/GrantAmt011812
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SAFE HARBOR HAS A VOLUNTEER PROGRAM, AN OUTREACH PROGRAM, A PREVENTION PROGRAM (PRIMARILY FOR MIDDLE/HIGH SCHOOL STUDENTS), AND A RESALE STORE THAT IS A COMBINATION OF PROGRAMS (PROVIDING FOR CLIENT NEEDS), OUTREACH, AND FUND RAISING. SUPPORTING FUNCTIONS INCLUDE PROGRAM SUPPORT STAFF, FINANCE, HUMAN RESOURCES, DEVELOPMENT (FUND RAISING), AND A MULTI-YEAR CAPITAL CAMPAIGN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01185213
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04119572
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt036617
IRS990/PYInvestmentIncomeAmt0-210
IRS990/PYOtherExpensesAmt01083218
IRS990/PYOtherRevenueAmt0399797
IRS990/PYRevenuesLessExpensesAmt0824377
IRS990/PYSalariesCompEmpBnftPaidAmt02499197
IRS990/PYTotalExpensesAmt03694782
IRS990/PYTotalProfFndrsngExpnsAmt075750
IRS990/PYTotalRevenueAmt04519159
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0872665
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01076542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01076629
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 557,309 MISCELLANEOUS 119,678
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04184508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04119572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02912248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02600638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02366948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016183914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01944
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt071383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0261456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0198323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0106533
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0676987
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IRS990ScheduleA/PublicSupportPY170Pct00.93500
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02912248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02600638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02366948

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Filings

Displayed year

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

Open filing
Assets
$4,721,911
Liabilities
$181,316
Net assets
$4,540,595
Revenue
$4,738,277
Expenses
$3,865,612
Net income
$872,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$4.72$14.7$12.7$5.27$7.46
2023Summary only. Only limited summary data is available for this year.$8.65$1.36$7.29$5.56$4.57$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$1.39$6.30$5.80$4.05$1.76
2021Detailed filing. Detailed filing data is available for this year.$4.72$0.18$4.54$4.74$3.87$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.17$3.67$4.52$3.69$0.82
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.17$2.84$3.52$3.44$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.14$2.76$3.04$3.04$0.00
2017Summary only. Only limited summary data is available for this year.$2.88$0.12$2.75$2.67$2.87$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.09$2.95$2.37$2.63$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.04$3.22$2.70$2.39$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.09$2.90$2.44$2.21$0.23
2013Summary only. Only limited summary data is available for this year.$2.74$0.06$2.68$2.73$1.98$0.75
2012Summary only. Only limited summary data is available for this year.$1.97$0.05$1.93$1.91$1.90$0.01
2011Summary only. Only limited summary data is available for this year.$1.97$0.06$1.92$1.97$1.84$0.13