Civic Intelligence

Safe Harbor of Northeast Ky Inc

EIN 61-1155742 • 501(c)3 • Ashland, KY

Profile

Provide services to victims of domestic violence and their families

PO Box 2163Ashland, KY 41105-2163

www.safeharborky.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

55th percentile

6.6%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

54th percentile

5.1%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-1.6%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,342,344

Up $121,672 (+3.8%) from 2023

Liabilities

Down

$125,088

Down $19,355 (-13%) from 2023

Net Assets

Up

$3,217,256

Up $141,027 (+4.6%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin55th percentile

Revenue

Down

$2,513,855

Down $74,178 (-2.9%) from 2023

Expenses

Down

$2,372,828

Down $38,176 (-1.6%) from 2023

Net Income

Down

$141,027

Down $36,002 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $831,384Liabilities 2011: $26,998Net Assets 2011: $804,3862011Assets 2012: $984,917Liabilities 2012: $57,440Net Assets 2012: $927,4772012Assets 2013: $1,088,968Liabilities 2013: $52,177Net Assets 2013: $1,036,7912013Assets 2014: $2,062,487Liabilities 2014: $830,890Net Assets 2014: $1,231,5972014Assets 2015: $2,141,936Liabilities 2015: $71,686Net Assets 2015: $2,070,2502015Assets 2016: $2,149,055Liabilities 2016: $69,600Net Assets 2016: $2,079,4552016Assets 2017: $2,218,123Liabilities 2017: $96,344Net Assets 2017: $2,121,7792017Assets 2018: $2,252,297Liabilities 2018: $91,604Net Assets 2018: $2,160,6932018Assets 2019: $2,618,328Liabilities 2019: $181,651Net Assets 2019: $2,436,6772019Assets 2020: $2,965,753Liabilities 2020: $384,542Net Assets 2020: $2,581,2112020Assets 2021: $2,910,452Liabilities 2021: $170,280Net Assets 2021: $2,740,1722021Assets 2022: $3,010,280Liabilities 2022: $111,080Net Assets 2022: $2,899,2002022Assets 2023: $3,220,672Liabilities 2023: $144,443Net Assets 2023: $3,076,2292023Assets 2024: $3,342,344Liabilities 2024: $125,088Net Assets 2024: $3,217,2562024

Highlighted filing

2024

Assets$3,342,344
Liabilities$125,088
Net Assets$3,217,256
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $1,154,2812011Expenses 2012: $1,101,7122012Expenses 2013: $969,1372013Revenue 2014: $1,273,137Expenses 2014: $1,081,673Net Income 2014: $191,4642014Revenue 2015: $2,070,661Expenses 2015: $1,232,007Net Income 2015: $838,6542015Revenue 2016: $1,301,021Expenses 2016: $1,291,816Net Income 2016: $9,2052016Revenue 2017: $1,669,329Expenses 2017: $1,627,008Net Income 2017: $42,3212017Revenue 2018: $1,728,712Expenses 2018: $1,689,798Net Income 2018: $38,9142018Revenue 2019: $2,199,972Expenses 2019: $1,923,988Net Income 2019: $275,9842019Revenue 2020: $2,315,864Expenses 2020: $2,171,330Net Income 2020: $144,5342020Revenue 2021: $2,703,097Expenses 2021: $2,544,136Net Income 2021: $158,9612021Revenue 2022: $2,329,767Expenses 2022: $2,170,739Net Income 2022: $159,0282022Revenue 2023: $2,588,033Expenses 2023: $2,411,004Net Income 2023: $177,0292023Revenue 2024: $2,513,855Expenses 2024: $2,372,828Net Income 2024: $141,0272024

Highlighted filing

2024

Revenue$2,513,855
Expenses$2,372,828
Net Income$141,027
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,342,344
Liabilities
$125,088
Net assets
$3,217,256
Revenue
$2,513,855
Expenses
$2,372,828
Net income
$141,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.13$3.22$2.51$2.37$0.14
2023Summary only. Only limited summary data is available for this year.$3.22$0.14$3.08$2.59$2.41$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.11$2.90$2.33$2.17$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.17$2.74$2.70$2.54$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.38$2.58$2.32$2.17$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.18$2.44$2.20$1.92$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.09$2.16$1.73$1.69$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.10$2.12$1.67$1.63$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.07$2.08$1.30$1.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.07$2.07$2.07$1.23$0.84
2014Summary only. Only limited summary data is available for this year.$2.06$0.83$1.23$1.27$1.08$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.05$1.04$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.06$0.93$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.03$0.80$1.15
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,789,145
Mission and Program Overview

Mission

Provide services to victims of domestic violence and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,541,146$1,466,846▼ $74,300
Cash and Non-Interest-Bearing Accounts$444,280$553,818▲ $109,538
Pledges and Grants Receivable$224,518$184,050▼ $40,468
Other Notes and Loans Receivable, Net$8,179$47,583▲ $39,404
Total Assets$2,218,123$2,252,297▲ $34,174
Liabilities
Accounts Payable and Accrued Expenses$96,344$91,604▼ $4,740
Total Liabilities$96,344$91,604▼ $4,740
Net Assets / Fund Balance
Unrestricted Net Assets$2,121,779$2,160,693▲ $38,914
Total Net Assets Fund Balance$2,121,779$2,160,693▲ $38,914
Total Liabilities and Net Assets / Fund Balance$2,218,123$2,252,297▲ $34,174

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,440,648$734,843$2,175,491
Buildings$21,267$4,874$26,141
Land$4,855-$4,855
Equipment$76$1,108$1,184
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Marty VannatterPresident
Alison ChristieBoard Member
Dr Laura ReeseBoard Member
Ed HarrisonBoard Member
Jane LaymanBoard Member
Larry HigginsBoard Member
Mark KlohaBoard Member
Pam FultzBoard Member
Susan FriedBoard Member
Lynn CouchotSecretary
Michael RobinsonTreasurer
Bruce DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,615,706
Program Service Revenue
$0
Investment Income
$2,365
Other Revenue
$110,641
All Other Contributions
$133,040
Change in Net Assets
$38,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,163,600
Other Expenses$526,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$690,809$87,701-$778,510
Pension Plan Contributions$330,038--$330,038
Insurance$101,814--$101,814
Depreciation Depletion$79,600--$79,600
Payroll Taxes$48,752$6,300-$55,052
Occupancy$51,353--$51,353
All Other Expenses$47,270--$47,270
Other Expenses$32,406--$32,406
Travel$19,837--$19,837
Fees for Services Other$18,275--$18,275
Office Expenses$15,228--$15,228
Information Technology$11,938--$11,938
Conferences and Meetings$6,208--$6,208
Advertising$64--$64
Total Functional Expenses$1,595,797$94,001$0$1,689,798
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,836
Fundraising Direct Expenses$57,906
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lobsterfest$147,836$147,836$57,906$89,930
Total Events$147,836$147,836$57,906$89,930
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“All information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Harbor of Northeast Ky Inc
EIN
61-1155742
Phone
6063299304
Address
PO BOX 2163, ASHLAND, KY 41105-2163

Signing Officer

Name
Ann Perkins
Title
Executive Director
Phone
6063299304
Signed
2018-11-12

Organization Details

Principal Officer
Ann Perkins
Formed
1983
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
33

Preparer

Firm
Kelley Galloway Smith Goolsby Psc
Address
1200 CORPORATE COURT PO BOX 990, ASHLAND, KY 41105-0990
Preparer
Michael D Robinson CPA
Phone
6063291811
Supplemental Narrative

Additional Explanations

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

“Safe harbor provides services to victims of domestic violence & their families. Safe harbor provides public education in the community about domestic violence and the impact on children.”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix395 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/BOYAmt096344
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt091604
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES
IRS990/AdvertisingGrp/ProgramServicesAmt064
IRS990/AdvertisingGrp/TotalAmt064
IRS990/AllOtherContributionsAmt0133040
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047270
IRS990/AllOtherExpensesGrp/TotalAmt047270
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SAFE HARBOR OF NORTHEAST KENTUCKY
IRS990/BooksInCareOfDetail/PhoneNum06063299304
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2163
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASHLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0411052163
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0444280
IRS990/CashNonInterestBearingGrp/EOYAmt0553818
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06208
IRS990/ConferencesMeetingsGrp/TotalAmt06208
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01615706
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02365
IRS990/CYOtherExpensesAmt0526198
IRS990/CYOtherRevenueAmt0110641
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt038914
IRS990/CYSalariesCompEmpBnftPaidAmt01163600
IRS990/CYTotalExpensesAmt01689798
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01728712
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt079600
IRS990/DepreciationDepletionGrp/TotalAmt079600
IRS990/Desc0SAFE HARBOR PROVIDES SERVICES TO VICTIMS OF DOMESTIC VIOLENCE & THEIR FAMILIES. SAFE HARBOR PROVIDES PUBLIC EDUCATION IN THE COMMUNITY ABOUT DOMESTIC VIOLENCE AND THE IMPACT ON CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01465117
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt026250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018275
IRS990/FeesForServicesOtherGrp/TotalAmt018275
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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/PersonNm0BRUCE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm2PAM FULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK KLOHA
IRS990/Form990PartVIISectionAGrp/PersonNm5JANE LAYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ALISON CHRISTIE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTY VANNATTER
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN FRIED
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNN COUCHOT
IRS990/Form990PartVIISectionAGrp/PersonNm10ED HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm11DR LAURA REESE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt057906
IRS990/FundraisingGrossIncomeAmt0147836
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01456416
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01789145
IRS990/GrossRentsGrp/RealAmt023238
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt011938
IRS990/InformationTechnologyGrp/TotalAmt011938
IRS990/InsuranceGrp/ProgramServicesAmt0101814
IRS990/InsuranceGrp/TotalAmt0101814
IRS990/InvestmentIncomeGrp/ExclusionAmt02365
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02365
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0740825
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01541146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01466846
IRS990/LandBldgEquipCostOrOtherBssAmt02207671
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt02527
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02121779
IRS990/NetAssetsOrFundBalancesEOYAmt02160693
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt089930
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020711
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020711
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt051353
IRS990/OccupancyGrp/TotalAmt051353
IRS990/OfficeExpensesGrp/ProgramServicesAmt015228
IRS990/OfficeExpensesGrp/TotalAmt015228
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3SHELTER & PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt058347
IRS990/OtherExpensesGrp/ProgramServicesAmt150902
IRS990/OtherExpensesGrp/ProgramServicesAmt232956
IRS990/OtherExpensesGrp/ProgramServicesAmt332406
IRS990/OtherExpensesGrp/TotalAmt058347
IRS990/OtherExpensesGrp/TotalAmt150902
IRS990/OtherExpensesGrp/TotalAmt232956
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IRS990/ProgSrvcAccomActy3Grp/Desc0SAFE HARBOR PROVIDES SERVICES TO VICTIMS OF DOMESTIC VIOLENCE & THEIR FAMILIES. SAFE HARBOR PROVIDES PUBLIC EDUCATION IN THE COMMUNITY ABOUT DOMESTIC VIOLENCE AND THE IMPACT ON CHILDREN.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01567639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01248505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01985730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01204574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07622154
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024237
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0147836
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0734843
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02175491
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01466846
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0147836
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt089930
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAFE HARBOR PROVIDES SERVICES TO VICTIMS OF DOMESTIC VIOLENCE & THEIR FAMILIES. SAFE HARBOR PROVIDES PUBLIC EDUCATION IN THE COMMUNITY ABOUT DOMESTIC VIOLENCE AND THE IMPACT ON CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TotalRevenueGrp/ExclusionAmt023076
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IRS990/TravelGrp/ProgramServicesAmt019837
IRS990/TravelGrp/TotalAmt019837
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02121779
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.SAFEHARBORKY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN PERKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06063299304
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HARBOR OF NORTHEAST KY INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0611155742
ReturnHeader/Filer/PhoneNum06063299304
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2163
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0411052163
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04FF71876BB1DFA0BD65C4A45E5063C573D2D80D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F03D6A24530A66AE4BAA958AE1794BDC172BEDC6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.190.68.218
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:35:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611129886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLEY GALLOWAY SMITH GOOLSBY PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 CORPORATE COURT PO BOX 990
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0411050990
ReturnHeader/PreparerPersonGrp/PhoneNum06063291811
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D ROBINSON CPA
ReturnHeader/ReturnTs02018-11-15T12:35:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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