Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Safe Harbor Inc
990 • Fiscal year 2013 • EIN 72-1181684
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$586,420
Up $254,855 (+77%) from 2012
Net Assets
Up$560,327
Up $272,384 (+95%) from 2012
Liabilities
Down$26,093
Down $17,529 (-40%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$555,381
Up $6,675 (+1.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 31, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $720,141
Mission and Program Overview
Mission
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.
Filing and Contact Details
Filer
- EIN
- 72-1181684
Raw XML AppendixShowing 400 of 522 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/ActivityOrMissionDescription | 0 | 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, INFORMATION ON HOUSING, LEGAL AND WELFARE AID, AND ASSISTATNCE 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. |
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| IRS990/Description | 0 | THE SAFE HARBOR BATTERED WOMEN'S 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 COUNSEL CHILD VICTIMS OF DOMESTIC VIOLENCE. |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 341335 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 6672 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 348007 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3530 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 10590 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 14120 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 555381 |
| IRS990ScheduleD/Land/BookValue | 0 | 33045 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 33045 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 27838 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 34255 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 62093 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3712 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 16113 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 19825 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 698340 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 555381 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 409460 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 698340 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 555381 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 698340 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 21801 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 102071 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 27383 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 129454 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 102071 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 27383 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 129454 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ANNUAL GALA |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 107653 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 8883 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 8883 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 12918 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 12918 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 5 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 34067 |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | ACTUAL CASH VALUE |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 366 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | FOOD AND SUPPLIES, TRANSPORATATION SERVICES, STORAGE UNIT RENT, AUTO INSURANCE, ETC |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE 990 WILL BE PROVIDED TO AND REVIEWED BY ADVISORS BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION MONITORS CONFLICTS OF INTEREST VIA THE CONFLICT POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL COMPENSATION IS SUBJECT TO BOARD APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 1023, 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ADVISORY COUNCIL ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THESE PROCESSES REMAIN UNCHANGED SINCE THE PRIOR YEAR RETURN WAS FILED. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | 428 WEST 21ST AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | COVINGTON |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | LA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $586,420
- Liabilities
- $26,093
- Net assets
- $560,327
- Revenue
- -
- Expenses
- $555,381
- Net income
- -