Civic Intelligence

Safe Harbor of Nc Inc

EIN 57-1215608 • 501(c)3 • Hickory, NC

Profile

Safe Harbor provides a faith-based community for rebuilding, renewing, and recovery. We work together with volunteers and other nonprofit organizations to provide a wide range of services to those experiencing homelessness, single mothers, those in recovery, and others in need.

210 2nd Street SEHickory, NC 28602

www.safeharbornc.org

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-6.2%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-1.8%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

29th percentile

-4.1%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$4,464,573

Down $95,192 (-2.1%) from 2023

Liabilities

Up

$19,416

Up $977 (+5.3%) from 2023

Net Assets

Down

$4,445,157

Down $96,169 (-2.1%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin27th percentile

Revenue

Down

$1,654,156

Down $49,082 (-2.9%) from 2023

Expenses

Down

$1,755,925

Down $22,974 (-1.3%) from 2023

Net Income

Down

-$101,769

Down $26,108 (-35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $705,137Liabilities 2010: $1,115Net Assets 2010: $704,0222010Assets 2011: $805,034Liabilities 2011: $8,976Net Assets 2011: $796,0582011Assets 2012: $812,863Liabilities 2012: $9,869Net Assets 2012: $802,9942012Assets 2013: $767,021Liabilities 2013: $44,162Net Assets 2013: $722,8592013Assets 2014: $761,223Liabilities 2014: $4,408Net Assets 2014: $756,8152014Assets 2015: $797,037Liabilities 2015: $5,320Net Assets 2015: $791,7172015Assets 2016: $984,410Liabilities 2016: $3,715Net Assets 2016: $980,6952016Assets 2017: $1,649,771Liabilities 2017: $9,203Net Assets 2017: $1,640,5682017Assets 2018: $2,770,871Liabilities 2018: $8,199Net Assets 2018: $2,762,6722018Assets 2019: $3,103,964Liabilities 2019: $5,397Net Assets 2019: $3,098,5672019Assets 2020: $3,674,096Liabilities 2020: $22,096Net Assets 2020: $3,652,0002020Assets 2021: $4,272,787Liabilities 2021: $15,921Net Assets 2021: $4,256,8662021Assets 2022: $4,632,850Liabilities 2022: $19,812Net Assets 2022: $4,613,0382022Assets 2023: $4,559,765Liabilities 2023: $18,439Net Assets 2023: $4,541,3262023Assets 2024: $4,464,573Liabilities 2024: $19,416Net Assets 2024: $4,445,1572024

Highlighted filing

2024

Assets$4,464,573
Liabilities$19,416
Net Assets$4,445,157
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $650,585Expenses 2010: $364,571Net Income 2010: $286,0142010Expenses 2011: $390,8932011Expenses 2012: $424,8692012Revenue 2013: $388,960Expenses 2013: $469,095Net Income 2013: -$80,1352013Revenue 2014: $595,983Expenses 2014: $562,027Net Income 2014: $33,9562014Revenue 2015: $627,516Expenses 2015: $592,614Net Income 2015: $34,9022015Revenue 2016: $782,474Expenses 2016: $593,496Net Income 2016: $188,9782016Revenue 2017: $1,346,434Expenses 2017: $686,561Net Income 2017: $659,8732017Revenue 2018: $1,880,621Expenses 2018: $756,774Net Income 2018: $1,123,8472018Revenue 2019: $1,232,151Expenses 2019: $898,375Net Income 2019: $333,7762019Revenue 2020: $1,520,065Expenses 2020: $969,067Net Income 2020: $550,9982020Revenue 2021: $1,776,534Expenses 2021: $1,169,010Net Income 2021: $607,5242021Revenue 2022: $1,797,915Expenses 2022: $1,439,796Net Income 2022: $358,1192022Revenue 2023: $1,703,238Expenses 2023: $1,778,899Net Income 2023: -$75,6612023Revenue 2024: $1,654,156Expenses 2024: $1,755,925Net Income 2024: -$101,7692024

Highlighted filing

2024

Revenue$1,654,156
Expenses$1,755,925
Net Income-$101,769
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,464,573
Liabilities
$19,416
Net assets
$4,445,157
Revenue
$1,654,156
Expenses
$1,755,925
Net income
-$101,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.46$0.02$4.45$1.65$1.76$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.56$0.02$4.54$1.70$1.78$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.63$0.02$4.61$1.80$1.44$0.36
2021Detailed filing. Detailed filing data is available for this year.$4.27$0.02$4.26$1.78$1.17$0.61
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.02$3.65$1.52$0.97$0.55
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.01$3.10$1.23$0.90$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.76$1.88$0.76$1.12
2017Summary only. Only limited summary data is available for this year.$1.65$0.01$1.64$1.35$0.69$0.66
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.78$0.59$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.63$0.59$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.60$0.56$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.72$0.39$0.47$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.39
2010Summary only. Only limited summary data is available for this year.$0.71$0.00$0.70$0.65$0.36$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$2,431,026
Mission and Program Overview

Mission

Safe Harbor provides a faith-based community for rebuilding, renewing, and recovery. We work together with volunteers and other nonprofit organizations to provide a wide range of services to the homeless, single mothers, those in recovery, and others in need.

Safe Harbor provides a faith-based community for rebuilding, renewing, and recovery. We work together with volunteers and other nonprofit organizations to provide a wide range of services to those experiencing homelessness, single mothers, those in recovery, and others in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,825,407$2,745,676▼ $79,731
Savings and Temporary Cash Investments$1,003,272$1,005,359▲ $2,087
Cash and Non-Interest-Bearing Accounts$675,506$654,616▼ $20,890
Prepaid Expenses and Deferred Charges$12,280$11,620▼ $660
Accounts Receivable$6,905$8,462▲ $1,557
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,559,765$4,464,573▼ $95,192
Other Assets Total$36,395$38,840▲ $2,445
Liabilities
Accounts Payable and Accrued Expenses$14,162$16,389▲ $2,227
Other Liabilities$4,277$3,027▼ $1,250
Total Liabilities$18,439$19,416▲ $977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,479,560$4,375,290▼ $104,270
Net Assets With Donor Restrictions$61,766$69,867▲ $8,101
Total Net Assets Fund Balance$4,541,326$4,445,157▼ $96,169
Total Liabilities and Net Assets / Fund Balance$4,559,765$4,464,573▼ $95,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,253,591$695,672$2,949,263
Leasehold Improvements$231,018$120,172$351,190
Land$222,239-$222,239
Equipment$38,828$162,724$201,552

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$36,395-▲ $4,252-$38,840
2023$32,807-▲ $3,934-$36,395
2022$26,826$9,952▼ $3,705-$32,807
2021$23,814$585▲ $2,720-$26,826
2020$20,137$1,000▲ $2,935-$23,814
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gigi WilliamsExecutive DirectorFT$71,577$5,333$76,910
Vicki MurrayFormer CEOFT$40,564$236$40,800
Debbie HaynesFormer Program Director-$14,400-$14,400

Board Members and Trustees

NameTitle
Jean GayChair
Angel StarnesCo-Chair
Matt IngramCo-Chair
Carrie DeLearyDirector
Cassia DowdyDirector
Jennifer WhippleDirector
Kelli SchmidtDirector
Patrick WiggsDirector
Robert BroomeDirector
David ParhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,312,403
Program Service Revenue
$60,129
Investment Income
$62,034
Other Revenue
$219,590
All Other Contributions
$1,229,355
Change in Net Assets
$-101,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,653,769
Revenue Not Reported on Financial Statements
$387
Revenue Not Reported on Form 990
$763,519
Total Revenue per Audited Statements
$2,417,288
Total Revenue per Form 990
$1,654,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,192,710
Other Expenses$563,215
Total Fundraising Expense$353,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$630,582$134,479$166,043$931,104
Current Officers, Directors, Trustees, and Key Employees$19,227$58,856$39,627$117,710
Depreciation Depletion$98,366$8,450$9,320$116,136
Payroll Taxes$53,974$15,863$16,784$86,621
Office Expenses$10,154$16,213$57,489$83,856
Fees for Services Other$4,500$19,590$41,856$65,946
Other Employee Benefits$34,337$11,225$11,713$57,275
All Other Expenses$27,612$15,726$1,558$44,896
Insurance$31,094$1,699$1,536$34,329
Other Expenses$181$24,484$2,439$24,665
Occupancy-$8,065-$8,065
Fees for Service Investment Mgmnt Fees-$387-$387
Total Functional Expenses$1,073,090$329,028$353,807$1,755,925

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,513,457
Total Expenses per Form 990$1,755,925
Expenses per Audited Statements$1,755,538
Expenses Not Reported on Form 990$757,919
Expenses Not Reported on Financial Statements$387
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$83,048-$4,616-
Total Events$83,048-$17,160$-17,160
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kelsey WilliamsChild of EDCompensationNo$45,269

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposits$2,250
Credit card payable$777
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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, Part VI, Section B, Line 11B

“Reviewed by Treasurer, Board Chair, and Executive Director before filing.”

Form 990, Part VI, Section B, Line 15A

“Independent nonprofit consultant reviewed CEO's compensation using comparative data and made recommendation to Board of Directors.”

Form 990, Part VI, Section C, Line 19

“They are available to the public upon request. Copies of these documents can be mailed, emailed, or viewed at our office by the public at any time.”

Filing and Contact Details

Filer

Filer Name
Safe Harbor of NC Inc
EIN
57-1215608
Phone
8283267233
Address
210 2nd Street SE, Hickory, NC 28602

Signing Officer

Name
Gigi Williams
Title
Executive Director
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gigi Williams
Formed
2004
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
74
Volunteers
100

Preparer

Firm
Foard and Company PA
Address
1347 Harding Place, Charlotte, NC 28204
Preparer
Garrett Summers
Phone
7043721515
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Operating Funds”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“ReSource Expenses $757919”

Part XII, Line 2D: Other expenses and losses per audited F/S

“ReSource Expenses $757919”

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IRS990/Form990PartVIISectionAGrp/PersonNm5Angel Starnes
IRS990/Form990PartVIISectionAGrp/PersonNm6David Parham
IRS990/Form990PartVIISectionAGrp/PersonNm7Kelli Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm8Carrie DeLeary
IRS990/Form990PartVIISectionAGrp/PersonNm9Robert Broome
IRS990/Form990PartVIISectionAGrp/PersonNm10Patrick Wiggs
IRS990/Form990PartVIISectionAGrp/PersonNm11Cassia Dowdy
IRS990/Form990PartVIISectionAGrp/PersonNm12Jennifer Whipple
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Former CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Former Program Director
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IRS990/MissionDesc0Safe Harbor provides a faith-based community for rebuilding, renewing, and recovery. We work together with volunteers and other nonprofit organizations to provide a wide range of services to those experiencing homelessness, single mothers, those in recovery, and others in need.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Chloe Waldrop Taylor Renewal CenterThe Chloe Waldrop Taylor Renewal Center is home to the Community Center, where women can connect to resources for housing, employment, and recovery. It also provides a welcoming environment for community and support groups and offers an array of classes for women from all walks of life.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Greenleaf Transitional Housing ProgramThe Greenleaf Transitional Housing Program provides low-cost, fully furnished apartments for women and their children who seek support and accountability as they prepare for successful independent living.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Program ServicesThe Passage, an extension of the Community Center, provides temporary housing for women who are medically or mentally fragile and unable to obtain housing on their own.
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