Civic Intelligence

Safe Harbor Inc

EIN 72-1181684 • 501(c)3 • Mandeville, LA

Profile

The organization's purpose is to provide services to women and their dependent children who are victims of domestic violence, including temporary housing, food, clothing and information on housing, legal and welfare aid, and assistance in educational and employment matters. A full-time children's coordinator oversees the fully-developed children's program at the shelter. The organization incorporates free counseling, case management, court advocacy, and referrals to community-based programs. A crisis line is also staffed 24 hours a day by volunteers or staff members.

PO Box 1179Mandeville, LA 70470

www.safeharbornorthshore.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

68th percentile

$104,082

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

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

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

54%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,360,934

Up $323,318 (+31%) from 2023

Liabilities

Down

$391,219

Down $1,053 (-0.3%) from 2023

Net Assets

Up

$969,715

Up $324,371 (+50%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin76th percentile

Revenue

Up

$1,507,091

Up $529,804 (+54%) from 2023

Expenses

Up

$1,151,450

Up $146,074 (+15%) from 2023

Net Income

Up

$355,641

Up $383,730 (+1366%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $347,012Liabilities 2011: $14,561Net Assets 2011: $332,4512011Assets 2012: $331,565Liabilities 2012: $43,622Net Assets 2012: $287,9432012Assets 2013: $586,420Liabilities 2013: $26,093Net Assets 2013: $560,3272013Assets 2014: $658,515Liabilities 2014: $23,876Net Assets 2014: $634,6392014Assets 2015: $669,100Liabilities 2015: $17,547Net Assets 2015: $651,5532015Assets 2016: $623,656Liabilities 2016: $20,932Net Assets 2016: $602,7242016Assets 2017: $596,385Liabilities 2017: $16,972Net Assets 2017: $579,4132017Assets 2018: $443,097Liabilities 2018: $19,649Net Assets 2018: $423,4482018Assets 2019: $479,932Liabilities 2019: $76,517Net Assets 2019: $403,4152019Assets 2020: $581,206Liabilities 2020: $185,618Net Assets 2020: $395,5882020Assets 2021: $641,448Liabilities 2021: $278,531Net Assets 2021: $362,9172021Assets 2022: $731,433Liabilities 2022: $38,888Net Assets 2022: $692,5452022Assets 2023: $1,037,616Liabilities 2023: $392,272Net Assets 2023: $645,3442023Assets 2024: $1,360,934Liabilities 2024: $391,219Net Assets 2024: $969,7152024

Highlighted filing

2024

Assets$1,360,934
Liabilities$391,219
Net Assets$969,715
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $530,4892011Revenue 2012: $475,843Expenses 2012: $548,706Net Income 2012: -$72,8632012Expenses 2013: $555,3812013Revenue 2014: $600,876Expenses 2014: $526,564Net Income 2014: $74,3122014Revenue 2015: $583,063Expenses 2015: $566,149Net Income 2015: $16,9142015Revenue 2016: $597,759Expenses 2016: $646,588Net Income 2016: -$48,8292016Revenue 2017: $534,427Expenses 2017: $557,738Net Income 2017: -$23,3112017Revenue 2018: $414,003Expenses 2018: $569,968Net Income 2018: -$155,9652018Revenue 2019: $585,220Expenses 2019: $605,253Net Income 2019: -$20,0332019Revenue 2020: $674,364Expenses 2020: $682,191Net Income 2020: -$7,8272020Revenue 2021: $772,309Expenses 2021: $804,980Net Income 2021: -$32,6712021Revenue 2022: $1,183,000Expenses 2022: $853,373Net Income 2022: $329,6272022Revenue 2023: $977,287Expenses 2023: $1,005,376Net Income 2023: -$28,0892023Revenue 2024: $1,507,091Expenses 2024: $1,151,450Net Income 2024: $355,6412024

Highlighted filing

2024

Revenue$1,507,091
Expenses$1,151,450
Net Income$355,641
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,360,934
Liabilities
$391,219
Net assets
$969,715
Revenue
$1,507,091
Expenses
$1,151,450
Net income
$355,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.39$0.97$1.51$1.15$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.39$0.65$0.98$1.01$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.04$0.69$1.18$0.85$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.28$0.36$0.77$0.80$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.19$0.40$0.67$0.68$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.08$0.40$0.59$0.61$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.02$0.42$0.41$0.57$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$0.53$0.56$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$0.60$0.65$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.58$0.57$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.02$0.63$0.60$0.53$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.03$0.56$0.56
2012Summary only. Only limited summary data is available for this year.$0.33$0.04$0.29$0.48$0.55$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.33$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$1,547,869
Mission and Program Overview

Mission

see schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$208,218$497,882▲ $289,664
Land, Buildings, and Equipment, Net$330,632$316,089▼ $14,543
Pledges and Grants Receivable-$210,770-
Accounts Receivable$137,339--
Prepaid Expenses and Deferred Charges$16,637$18,179▲ $1,542
Total Assets$1,037,616$1,360,934▲ $323,318
Other Assets Total$344,790$318,014▼ $26,776
Liabilities
Other Liabilities$330,040$320,305▼ $9,735
Accounts Payable and Accrued Expenses$62,232$70,914▲ $8,682
Total Liabilities$392,272$391,219▼ $1,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$519,395$921,560▲ $402,165
Net Assets With Donor Restrictions$125,949$48,155▼ $77,794
Total Net Assets Fund Balance$645,344$969,715▲ $324,371
Total Liabilities and Net Assets / Fund Balance$1,037,616$1,360,934▲ $323,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$226,683$121,324$348,007
Leasehold Improvements$7,499$81,474$88,973
Land$77,756-$77,756
Other Land Buildings$4,151$68,357$72,508
Equipment-$14,120$14,120
Other Assets Org$312,551--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly KirbyExecutive DirectorFT$97,900$6,182$104,082

Board Members and Trustees

NameTitle
Meredith MendezPresident
Lam TranVice President
Cailin AllainBoard Member
Cynthia LoganBoard Member
Litisha GordonBoard Member
Scott WilliamsBoard Member
Lori ManvilleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$811,379
Program Service Revenue
$635,942
Investment Income
$0
Other Revenue
$59,770
All Other Contributions
$149,162
Change in Net Assets
$355,641

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$20,115Comparable Sales
Other Non Cash Contri Table$5,911Comparable Costs
Total Noncash Contributions$26,026-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,507,091
Total Revenue per Audited Statements
$1,507,091
Total Revenue per Form 990
$1,507,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$639,311
Grants and Similar Amounts Paid$290,488
Other Expenses$221,651
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$540,660$48,000-$588,660
Grants to Domestic Individuals$290,488--$290,488
Payroll Taxes$46,521$4,130-$50,651
Depreciation Depletion$38,764$4,212-$42,976
All Other Expenses$32,180$3,593-$35,773
Insurance$19,721$4,721-$24,442
Interest-$20,084-$20,084
Office Expenses$6,620$6,623-$13,243
Fees for Services Accounting-$12,601-$12,601
Other Expenses$9,785$2,446-$12,231
Total Functional Expenses$1,031,477$119,973$0$1,151,450

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,151,450
Total Expenses per Audited Statements$1,151,450
Total Expenses per Form 990$1,151,450
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,548
Fundraising Direct Expenses$40,778
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$86,843$86,843$40,256$46,587
Other$13,705$13,705$522$13,183
Total Events$100,548$100,548$40,778$59,770
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 Liability$320,305
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the 990 will be provided to and reviewed by advisors before filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization monitors conflicts of interest via the conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“All compensation is subject to board approval.”

Other officer or key employee compensation Part VI line 15B

“All compensation is subject to board approval.”

Governing documents etc available to public Part VI line 19

“Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Harbor Inc
EIN
72-1181684
Address
PO Box 1179, Mandeville, LA 70470

Signing Officer

Name
Kimberly Kirby
Title
Executive Direc
Phone
9856265710
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
36

Preparer

Firm
Griffin and Furman LLC
Address
P O Box 983, Mandeville, LA 70470
Preparer
Robert J Furman CPA
Phone
9857279924
Raw XML AppendixShowing 400 of 455 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0The Safe Harbor battered womens shelter program provides temporary housing, food and clothing for women and their dependent children who are victims of domestic violence, provides information and assistance on housing, legal, welfare aid, employment, educational training, counseling and case management services, and provides childrens services and coordinators to assist and councel child victims of domestic violence.
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IRS990/OfficeExpensesGrp/TotalAmt013243
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0344790
IRS990/OtherAssetsTotalGrp/EOYAmt0318014
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc1Rent
IRS990/OtherExpensesGrp/Desc2Repairs
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32446
IRS990/OtherExpensesGrp/ProgramServicesAmt04550
IRS990/OtherExpensesGrp/ProgramServicesAmt142188
IRS990/OtherExpensesGrp/ProgramServicesAmt29785
IRS990/OtherExpensesGrp/TotalAmt08793
IRS990/OtherExpensesGrp/TotalAmt14951
IRS990/OtherExpensesGrp/TotalAmt246557
IRS990/OtherExpensesGrp/TotalAmt312231
IRS990/OtherLiabilitiesGrp/BOYAmt0330040
IRS990/OtherLiabilitiesGrp/EOYAmt0320305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0540660
IRS990/OtherSalariesAndWagesGrp/TotalAmt0588660
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04130
IRS990/PayrollTaxesGrp/ProgramServicesAmt046521
IRS990/PayrollTaxesGrp/TotalAmt050651
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0210770
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018179
IRS990/PriorPeriodAdjustmentsAmt0-31270
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Service Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0635942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0635942
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0854855
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0280924
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0215055
IRS990/PYOtherRevenueAmt0122388
IRS990/PYRevenuesLessExpensesAmt0-28089
IRS990/PYSalariesCompEmpBnftPaidAmt0509397
IRS990/PYTotalExpensesAmt01005376
IRS990/PYTotalRevenueAmt0977287
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0355641
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0660091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0610399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0877530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0743720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0685576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03577316
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.04790
IRS990ScheduleA/PublicSupportPY170Pct00.75510
IRS990ScheduleA/PublicSupportTotal170Amt0171189
IRS990ScheduleA/SubstantialContributorsTotAmt03406127
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0660091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0610399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0877530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0743720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0685576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03577316
IRS990ScheduleA/TotalSupportAmt03577316
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0226683
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121324
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0348007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014120
IRS990ScheduleD/ExpensesSubtotalAmt01151450
IRS990ScheduleD/LandGrp/BookValueAmt077756
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077756
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07499
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081474
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088973
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05463
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1312551
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Utility Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Lease Assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04151
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068357
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0320305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability
IRS990ScheduleD/RevenueSubtotalAmt01507091
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0316089
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0318014
IRS990ScheduleD/TotalExpensesPerForm990Amt01151450
IRS990ScheduleD/TotalLiabilityAmt0320305
IRS990ScheduleD/TotalRevenuePerForm990Amt01507091
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01507091
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01151450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040778
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100548
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059770
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040778
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040256
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0522
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0food supplies transportation services storage unit rent insurance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0290488
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0food supplies transportation services
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0502
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Goods and Household Items
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Contributed Services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Comparable Sales
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Comparable Costs
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt020115
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15911
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 will be provided to and reviewed by advisors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization monitors conflicts of interest via the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All compensation is subject to board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All compensation is subject to board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Safe Harbor Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0270313368
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Real Estate
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Phoenix Partners Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0428 West 21st Avenue
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Covington
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd070433
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01037616
IRS990/TotalAssetsEOYAmt01360934
IRS990/TotalAssetsGrp/BOYAmt01037616
IRS990/TotalAssetsGrp/EOYAmt01360934
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0811379
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01031477
IRS990/TotalFunctionalExpensesGrp/TotalAmt01151450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0392272

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