Civic Intelligence

Safe Harbor Inc.

990 • Fiscal year 2023 • EIN 57-1014137

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization ProfileWWW.SAFEHARBORSC.ORG
225 S Pleasantburg Dr Ste A-7Greenville, SC 29607

(864) 467-1177

Siviq Scores

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

Liabilities / Assets

54th percentile

0.16x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.25x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$132,017

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-4.2%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Flat

$8,649,606

Flat from 2023

Net Assets

Flat

$7,287,649

Flat from 2023

Liabilities

Flat

$1,361,957

Flat from 2023

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin73rd percentile

Revenue

Flat

$5,558,285

Flat from 2023

Expenses

Flat

$4,567,389

Flat from 2023

Net Income

Flat

$990,896

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth67th 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 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

2023

Assets$8,649,606
Liabilities$1,361,957
Net Assets$7,287,649
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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 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

2023

Revenue$5,558,285
Expenses$4,567,389
Net Income$990,896
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.0
Gross Receipts
$5,708,797
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.

Safe harbor's mission is to provide pathways for individuals impacted by domestic abuse to survive and thrive and to raise awareness of domestic abuse through community engagement and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,988,215$3,817,193▼ $171,022
Pledges and Grants Receivable$1,120,588$1,326,351▲ $205,763
Land, Buildings, and Equipment, Net$968,678$1,280,275▲ $311,597
Cash and Non-Interest-Bearing Accounts$371,563$1,070,371▲ $698,808
Prepaid Expenses and Deferred Charges$53,581$50,408▼ $3,173
Total Assets$7,683,069$8,649,606▲ $966,537
Other Assets Total$1,180,444$1,105,008▼ $75,436
Liabilities
Other Liabilities$1,188,454$1,126,410▼ $62,044
Accounts Payable and Accrued Expenses$187,862$235,547▲ $47,685
Deferred Revenue$10,000--
Total Liabilities$1,386,316$1,361,957▼ $24,359
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,791,614$3,725,866▲ $934,252
Net Assets Without Donor Restrictions$3,505,139$3,561,783▲ $56,644
Total Net Assets Fund Balance$6,296,753$7,287,649▲ $990,896
Total Liabilities and Net Assets / Fund Balance$7,683,069$8,649,606▲ $966,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$674,977$1,186,890$1,861,867
Equipment$119,044$450,446$569,490
Other Land Buildings$399,678-$399,678
Leasehold Improvements$41,576$36,478$78,054
Land$45,000-$45,000
Other Assets Org$7,284--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel VaratCEOFT$116,120$15,897$132,017
Julie Pringle CurrentDirector ofFT$39,631$13,074$52,705
Stacy Fisher Beg of YearDirector ofFT$32,148$4,968$37,116

Board Members and Trustees

NameTitle
Jennifer GosnellPresident
Anne MayherDirector
Dr Cynthia KingDirector
Dr Shamini JainDirector
Edith SmithDirector
Emilian OnweazuDirector
Jameel AllenDirector
Kelsey JohnsonDirector
Shane KendrickDirector
Sarah GilleySecretary
Doris HaleyTreasurer
Nola WoodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,723,150
Program Service Revenue
$0
Investment Income
$83,502
Other Revenue
$751,633
All Other Contributions
$2,344,361
Change in Net Assets
$990,896

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
Securities Publicly Traded4$40,190Fair Market Value (FMV)
Other Non Cash Contri Table2$7,450Donor Supplied Amount
Total Noncash Contributions6$47,640-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,615,469
Revenue Not Reported on Financial Statements
$-57,184
Other Revenue Adjustments
$-57,184
Total Revenue per Audited Statements
$5,615,469
Total Revenue per Form 990
$5,558,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,809,632
Other Expenses$1,189,047
Total Fundraising Expense$534,926
Grants and Similar Amounts Paid$508,210
Professional Fundraising Fees$60,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,799,817$171,076$221,622$2,192,515
Grants to Domestic Individuals$508,210--$508,210
Current Officers, Directors, Trustees, and Key Employees$121,740$67,094$33,004$221,838
Occupancy$149,370$10,014$35,762$195,146
Other Employee Benefits$161,533$9,211$20,377$191,121
Payroll Taxes$140,054$16,020$18,157$174,231
Depreciation Depletion$81,630$17,717$19,616$118,963
Office Expenses$92,483$7,619$10,197$110,299
Fees for Services Other$78,118$21,370-$99,488
All Other Expenses$3,283$43,251$30,971$77,505
Information Technology$27,763$23,394$16,399$67,556
Insurance$55,200$6,652$3,544$65,396
Fees for Services Professional Fundraising--$60,500$60,500
Travel$53,547$827$882$55,256
Conferences and Meetings$17,374$21,879$4,384$43,637
Pension Plan Contributions$24,290$2,268$3,369$29,927
Fees for Services Accounting-$23,350-$23,350
Fees for Services Legal-$18,574-$18,574
Other Expenses$3,871$541$38,260$3,871
Total Functional Expenses$3,571,606$460,857$534,926$4,567,389

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,624,573
Expenses per Audited Statements$4,567,389
Total Expenses per Form 990$4,567,389
Expenses Not Reported on Form 990$57,184
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$110,322
Fundraising Gross Income$94,358
Professional Fundraising Fees$60,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Week$86,410$86,410$4,793$81,617
At the Table$122,125$7,948$8,152$-204
Total Events$208,535$94,358$110,322$-15,964
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$1,126,410
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
Yes
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, Page 6, Part VI, Line 4

“The organization made various administrative updates to its bylaws during 2023. Significant changes include reducing the maximum number of board members from 18 to 13 and reducing the number of standing committees from 4 to 2.”

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

“The initial review of the 990 is done by the director of finance. The finance committee also reviews the 990. The final review is done by the ceo and board prior to submission.”

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

“A confirmation document is sent to each board member on an annual basis to assist with the process of monitoring potential conflict of interest issues.”

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

“The board president and the board personnel committee review comparative compensation data for similar positions in the area to help determine market compensation. Based on this information and the employee's experience, a recommendation is then made to the full board for approval.”

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

“The ceo approves the compensation of other officers using salary data provided by human resources based on an online salary database. Information is documented as part of the employee's personnel file.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, audited financial statements, and the conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Harbor Inc
EIN
57-1014137
Phone
8644671177
Address
225 S PLEASANTBURG DR STE A-7, GREENVILLE, SC 29607

Signing Officer

Name
Daniel Varat
Title
CEO
Phone
8644671177
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Varat
Formed
1995
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
84
Volunteers
155

Preparer

Firm
Greene Finney Cauley Llp
Address
908 N MAIN ST, ANDERSON, SC 29621
Preparer
Christopher S Cauley
Phone
8642258713
Supplemental Narrative

Additional Explanations

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

“Safe harbor has a volunteer program, an education program (including community education/trainings and school-based prevention programming for middle and high school students) and a resale shop that is a combination of programs (providing client needs), outreach, and fundraising.”

Financial Statement Notes

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

“Fundraising event direct expenses -57,184”

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

“Fundraising event direct expenses 57,184”

Raw XML AppendixShowing 400 of 641 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0187862
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0235547
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SAFE HARBOR'S MISSION IS TO PROVIDE PATHWAYS FOR INDIVIDUALS IMPACTED BY DOMESTIC ABUSE TO SURVIVE AND THRIVE AND TO RAISE AWARENESS OF DOMESTIC ABUSE THROUGH COMMUNITY ENGAGEMENT AND EDUCATION.
IRS990/AllOtherContributionsAmt02344361
IRS990/AllOtherExpensesGrp/FundraisingAmt030971
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt043251
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03283
IRS990/AllOtherExpensesGrp/TotalAmt077505
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JULIE PRINGLE
IRS990/BooksInCareOfDetail/PhoneNum08644671177
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 S PLEASANTBURG DR STE A-7
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029607
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0371563
IRS990/CashNonInterestBearingGrp/EOYAmt01070371
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt033004
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt067094
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0121740
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0221838
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt04384
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt021879
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017374
IRS990/ConferencesMeetingsGrp/TotalAmt043637
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0114177
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04723150
IRS990/CYGrantsAndSimilarPaidAmt0508210
IRS990/CYInvestmentIncomeAmt083502
IRS990/CYOtherExpensesAmt01189047
IRS990/CYOtherRevenueAmt0751633
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0990896
IRS990/CYSalariesCompEmpBnftPaidAmt02809632
IRS990/CYTotalExpensesAmt04567389
IRS990/CYTotalFundraisingExpenseAmt0534926
IRS990/CYTotalProfFndrsngExpnsAmt060500
IRS990/CYTotalRevenueAmt05558285
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt010000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt019616
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017717
IRS990/DepreciationDepletionGrp/ProgramServicesAmt081630
IRS990/DepreciationDepletionGrp/TotalAmt0118963
IRS990/Desc0SHELTER: SAFE HARBOR'S EMERGENCY SHELTERS ARE CONFIDENTIALLY LOCATED IN THREE UPSTATE SOUTH CAROLINA COUNTIES (GREENVILLE, ANDERSON, AND OCONEE). SERVICES OFFERED FOR SURVIVORS AND THEIR CHILDREN INCLUDE A SAFE PLACE TO STAY, FOOD AND HOUSEHOLD SUPPLIES, ADVOCACY SERVICES, AND CLIENT SUPPORT NEEDS. IN 2023, WE SHELTERED 378 SURVIVORS AND THEIR CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02791614
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03725866
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt084
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01159009
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt090695
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023350
IRS990/FeesForServicesAccountingGrp/TotalAmt023350
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt018574
IRS990/FeesForServicesLegalGrp/TotalAmt018574
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021370
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt078118
IRS990/FeesForServicesOtherGrp/TotalAmt099488
IRS990/FeesForServicesProfFundraising/FundraisingAmt060500
IRS990/FeesForServicesProfFundraising/TotalAmt060500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015897
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14968
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213074
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL VARAT
IRS990/Form990PartVIISectionAGrp/PersonNm1STACY FISHER BEG OF YEAR
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE PRINGLE CURRENT
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER GOSNELL
IRS990/Form990PartVIISectionAGrp/PersonNm4NOLA WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5DORIS HALEY
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH GILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMEEL ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm8DR SHAMINI JAIN
IRS990/Form990PartVIISectionAGrp/PersonNm9KELSEY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10SHANE KENDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm11DR CYNTHIA KING
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNE MAYHER
IRS990/Form990PartVIISectionAGrp/PersonNm13EMILIAN ONWEAZU
IRS990/Form990PartVIISectionAGrp/PersonNm14EDITH SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0116120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt132148
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt239631
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/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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0114177
IRS990/FundraisingDirectExpensesAmt0110322
IRS990/FundraisingGrossIncomeAmt094358
IRS990/GainOrLossGrp/SecuritiesAmt0410
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02173917
IRS990/GrantAmt0196163
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0508210
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0508210
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt040600
IRS990/GrossReceiptsAmt05708797
IRS990/GrossSalesOfInventoryAmt0751510
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016399
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023394
IRS990/InformationTechnologyGrp/ProgramServicesAmt027763
IRS990/InformationTechnologyGrp/TotalAmt067556
IRS990/InsuranceGrp/FundraisingAmt03544
IRS990/InsuranceGrp/ManagementAndGeneralAmt06652
IRS990/InsuranceGrp/ProgramServicesAmt055200
IRS990/InsuranceGrp/TotalAmt065396
IRS990/InvestmentIncomeGrp/ExclusionAmt083092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083092
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01673814
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0968678
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01280275
IRS990/LandBldgEquipCostOrOtherBssAmt02954089
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt040190
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SAFE HARBOR'S MISSION IS TO PROVIDE PATHWAYS FOR INDIVIDUALS IMPACTED BY DOMESTIC ABUSE TO SURVIVE AND THRIVE AND TO RAISE AWARENESS OF DOMESTIC ABUSE THROUGH COMMUNITY ENGAGEMENT AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06296753
IRS990/NetAssetsOrFundBalancesEOYAmt07287649
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0410
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0410
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15964
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15964
IRS990/NetIncomeOrLossGrp/ExclusionAmt0751510
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0751510
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03505139
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03561783
IRS990/NoncashContributionsAmt047640
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt035762
IRS990/OccupancyGrp/ManagementAndGeneralAmt010014
IRS990/OccupancyGrp/ProgramServicesAmt0149370
IRS990/OccupancyGrp/TotalAmt0195146
IRS990/OfficeExpensesGrp/FundraisingAmt010197
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07619
IRS990/OfficeExpensesGrp/ProgramServicesAmt092483
IRS990/OfficeExpensesGrp/TotalAmt0110299
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01180444
IRS990/OtherAssetsTotalGrp/EOYAmt01105008
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020377
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09211
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0161533
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191121
IRS990/OtherExpensesGrp/Desc0REPAIRS, MAINT, SECURITY
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/Desc3OUTREACH EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt017882
IRS990/OtherExpensesGrp/FundraisingAmt138260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0541
IRS990/OtherExpensesGrp/ProgramServicesAmt0175239
IRS990/OtherExpensesGrp/ProgramServicesAmt178084
IRS990/OtherExpensesGrp/ProgramServicesAmt23871
IRS990/OtherExpensesGrp/TotalAmt0193662
IRS990/OtherExpensesGrp/TotalAmt178084
IRS990/OtherExpensesGrp/TotalAmt238260
IRS990/OtherExpensesGrp/TotalAmt33871
IRS990/OtherLiabilitiesGrp/BOYAmt01188454
IRS990/OtherLiabilitiesGrp/EOYAmt01126410
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt016087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016087
IRS990/OtherRevenueTotalAmt016087
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0221622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01799817
IRS990/OtherSalariesAndWagesGrp/TotalAmt02192515
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt018157
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016020
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140054
IRS990/PayrollTaxesGrp/TotalAmt0174231
IRS990/PensionPlanContributionsGrp/FundraisingAmt03369
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02268
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024290
IRS990/PensionPlanContributionsGrp/TotalAmt029927
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01120588
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01326351
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050408
IRS990/PrincipalOfficerNm0DANIEL VARAT
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING ASSISTANCE: SAFE HARBOR PROVIDES HOUSING ASSISTANCE TO SURVIVORS OF DOMESTIC ABUSE FOR UP TO 24 MONTHS. HOUSING CLIENTS RECEIVE RENT AND UTILITIES ASSISTANCE AS WELL AS ACCESS TO CASE MANAGEMENT AND SUPPORTIVE SERVICES. 38 HOUSEHOLDS RECEIVED HOUSING ASSISTANCE IN 2023.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0407438
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0293641
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES: SAFE HARBOR'S COMMUNITY SERVICES INCLUDE CLINICAL PSYCHOTHERAPY, CASE MANAGEMENT, LEGAL ADVOCACY, AND DOMESTIC ABUSE EDUCATION. SERVICES ARE AVAILABLE TO SURVIVORS IN GREENVILLE, ANDERSON, PICKENS, AND OCONEE COUNTIES IN UPSTATE SOUTH CAROLINA. THE COMMUNITY SERVICES PROGRAM PROVIDED 3,016 HOURS OF DIRECT SERVICES TO 164 CLIENTS IN 2023.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0359604
IRS990/ProgSrvcAccomActy3Grp/GrantAmt018406
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SAFE HARBOR HAS A VOLUNTEER PROGRAM, AN EDUCATION PROGRAM (INCLUDING COMMUNITY EDUCATION/TRAININGS AND SCHOOL-BASED PREVENTION PROGRAMMING FOR MIDDLE AND HIGH SCHOOL STUDENTS) AND A RESALE SHOP THAT IS A COMBINATION OF PROGRAMS (PROVIDING CLIENT NEEDS), OUTREACH, AND FUNDRAISING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01645555
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05098013
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0134528
IRS990/PYInvestmentIncomeAmt010896
IRS990/PYOtherExpensesAmt01208915
IRS990/PYOtherRevenueAmt0693706
IRS990/PYRevenuesLessExpensesAmt01756156
IRS990/PYSalariesCompEmpBnftPaidAmt02651016
IRS990/PYTotalExpensesAmt04046459
IRS990/PYTotalProfFndrsngExpnsAmt052000
IRS990/PYTotalRevenueAmt05802615
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0990896
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03988215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03817193
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 111,649
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04723150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05098013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04184508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04119572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02912248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021037491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09280
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105711
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02845260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt057556
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0111649
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95430
IRS990ScheduleA/PublicSupportPY170Pct00.96110
IRS990ScheduleA/PublicSupportTotal170Amt020382966
IRS990ScheduleA/SubstantialContributorsTotAmt0654525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04723150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05098013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04184508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04119572

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,649,606
Liabilities
$1,361,957
Net assets
$7,287,649
Revenue
$5,558,285
Expenses
$4,567,389
Net income
$990,896
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
2023Detailed filing. Detailed filing data is available for this year.$8.65$1.36$7.29$5.56$4.57$0.99
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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