Civic Intelligence

Safe Harbor Inc

990 • Fiscal year 2014 • EIN 72-1181684

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 02, 2015

Organization ProfileWWW.SAFEHARBORNORTHSHORE.ORG
PO Box 117970470

(985) 626-5710

Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$51,522

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$658,515

Up $72,095 (+12%) from 2013

Net Assets

Up

$634,639

Up $74,312 (+13%) from 2013

Liabilities

Down

$23,876

Down $2,217 (-8.5%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin70th percentile

Revenue

$600,876

No earlier filing loaded for comparison.

Expenses

Down

$526,564

Down $28,817 (-5.2%) from 2013

Net Income

$74,312

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$658,515
Liabilities$23,876
Net Assets$634,639
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$600,876
Expenses$526,564
Net Income$74,312
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$627,670
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$409,460$394,434▼ $15,026
Cash and Non-Interest-Bearing Accounts$132,721$176,202▲ $43,481
Accounts Receivable$40,367$62,172▲ $21,805
Savings and Temporary Cash Investments-$19,374-
Prepaid Expenses and Deferred Charges$2,622$5,083▲ $2,461
Total Assets$586,420$658,515▲ $72,095
Other Assets Total$1,250$1,250→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,590$23,876▲ $8,286
Mortgage Notes Payable Secured by Investment Property$10,503$0▼ $10,503
Total Liabilities$26,093$23,876▼ $2,217
Net Assets / Fund Balance
Unrestricted Net Assets$545,405$623,716▲ $78,311
Temporarily Rstr Net Assets$14,922$10,923▼ $3,999
Total Net Assets Fund Balance$560,327$634,639▲ $74,312
Total Liabilities and Net Assets / Fund Balance$586,420$658,515▲ $72,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$333,550$14,457$348,007
Leasehold Improvements$12,315$49,778$62,093
Land$47,756-$47,756
Other Land Buildings$813$19,012$19,825
Equipment$0$14,120$14,120
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly KirbyExecutive DirectorFT$51,522$51,522

Board Members and Trustees

NameTitle
Ron DavisPresident
Sharon L DruckerVice President
Alan TomsicBoard Member
Belinda Levy-henricsonBoard Member
Joan DelaurealBoard Member
Lonnie FavretBoard Member
Robert Rhoden JrBoard Member
Sonia YorkBoard Member
Vicky MagasBoard Member
Jo Ann MeyersSecretary
Nancy RuizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$477,410
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$123,430
All Other Contributions
$135,474
Change in Net Assets
$74,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$600,876
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,794
Total Revenue per Audited Statements
$627,670
Total Revenue per Form 990
$600,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,135
Other Expenses$137,608
Grants and Similar Amounts Paid$32,821
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,762$33,263-$278,025
Occupancy$54,529--$54,529
Current Officers, Directors, Trustees, and Key Employees$30,913$20,609-$51,522
Grants to Domestic Individuals$32,821--$32,821
Depreciation Depletion$24,754$4,984-$29,738
Payroll Taxes$22,713$3,875-$26,588
Insurance$9,683$8,757-$18,440
Fees for Services Accounting-$8,500-$8,500
Office Expenses$3,549$1,022-$4,571
Other Expenses$991$896-$1,887
Total Functional Expenses$440,824$85,740$0$526,564

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$553,358
Expenses per Audited Statements$526,564
Total Expenses per Form 990$526,564
Expenses Not Reported on Form 990$26,794
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,224
Fundraising Direct Expenses$26,794
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$122,264$122,264-$122,264
Total Events$150,224$150,224$26,794$123,430
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

“All compensation is subject to board approval.”

Form 990, Part VI, Section C, Line 19

“Form 1023, 990, governing documents, conflict of interest policy, and financial statements are available upon request.”

Form 990, Part VII, Line 2C

“The process has not changed from year to year.”

Filing and Contact Details

Filer

EIN
72-1181684
Phone
9856265710

Signing Officer

Name
Kimberly Kirby
Title
Executive Director
Phone
9856265710
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Kirby
Formed
1991
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
47

Preparer

Preparer
James E Tonglet CPA
Phone
5044867275
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 26,794.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 26,794.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MissionDesc0THE 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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010503
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0560327
IRS990/NetAssetsOrFundBalancesEOYAmt0634639
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0123430
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0123430
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt015443
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt054529
IRS990/OccupancyGrp/TotalAmt054529
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01022
IRS990/OfficeExpensesGrp/ProgramServicesAmt03549
IRS990/OfficeExpensesGrp/TotalAmt04571
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01250
IRS990/OtherAssetsTotalGrp/EOYAmt01250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3896
IRS990/OtherExpensesGrp/ProgramServicesAmt08083
IRS990/OtherExpensesGrp/ProgramServicesAmt18026
IRS990/OtherExpensesGrp/ProgramServicesAmt2991
IRS990/OtherExpensesGrp/TotalAmt09320
IRS990/OtherExpensesGrp/TotalAmt18109
IRS990/OtherExpensesGrp/TotalAmt22514
IRS990/OtherExpensesGrp/TotalAmt31887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244762
IRS990/OtherSalariesAndWagesGrp/TotalAmt0278025
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03875
IRS990/PayrollTaxesGrp/ProgramServicesAmt022713
IRS990/PayrollTaxesGrp/TotalAmt026588
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02622
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05083
IRS990/PrincipalOfficerNm0KIMBERLY KIRBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0573497
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt034067
IRS990/PYInvestmentIncomeAmt017190
IRS990/PYOtherExpensesAmt0173817
IRS990/PYOtherRevenueAmt0107653
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0142959
IRS990/PYSalariesCompEmpBnftPaidAmt0347497
IRS990/PYTotalExpensesAmt0555381
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0698340
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074312
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0477410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0573497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0401297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0671066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0457300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02580570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01908
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93540
IRS990ScheduleA/PublicSupportPY170Pct00.91580
IRS990ScheduleA/PublicSupportTotal170Amt02580570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0477410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0573497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0401297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0671066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0457300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02580570
IRS990ScheduleA/TotalSupportAmt02758738
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt073845
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt070753
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt031662
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0176260
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0333550
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014457
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0348007
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014120
IRS990ScheduleD/ExpensesNotReportedAmt026794
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0526564
IRS990ScheduleD/LandGrp/BookValueAmt047756
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047756
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012315
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049778
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062093
IRS990ScheduleD/OtherExpensesIncludedAmt026794
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0813
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019012
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019825
IRS990ScheduleD/OtherRevenueAmt026794
IRS990ScheduleD/RevenueNotReportedAmt026794
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0600876
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 26,794.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 26,794.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0394434
IRS990ScheduleD/TotalExpensesPerForm990Amt0526564
IRS990ScheduleD/TotalRevenuePerForm990Amt0600876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0627670
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0553358
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0122264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0150224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0122264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0150224
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0123430
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04751
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04751
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022043
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022043
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt032821
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD AND SUPPLIES, TRANSPORATATION SERVICES, STORAGE UNIT RENT, AUTO INSURANCE, ETC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0387
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL CASH VALUE
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 1023, 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM YEAR TO YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10SAFE HARBOR INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0270313368
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,515
Liabilities
$23,876
Net assets
$634,639
Revenue
$600,876
Expenses
$526,564
Net income
$74,312
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
2014Detailed filing. Detailed filing data is available for this year.$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