Civic Intelligence

Safe Harbor Inc

990 • Fiscal year 2013 • EIN 81-0482335

Oct 01, 2012 to Sep 30, 2013 • Filed on May 14, 2014

Organization ProfileN/A
PO Box 49759864
Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$124,097

Up $22,123 (+22%) from 2012

Net Assets

Up

$114,543

Up $15,693 (+16%) from 2012

Liabilities

Up

$9,554

Up $6,430 (+206%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$272,201

Up $48,854 (+22%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $69,550Liabilities 2011: $3,423Net Assets 2011: $66,1272011Assets 2012: $101,974Liabilities 2012: $3,124Net Assets 2012: $98,8502012Assets 2013: $124,097Liabilities 2013: $9,554Net Assets 2013: $114,5432013Assets 2014: $180,317Liabilities 2014: $27,055Net Assets 2014: $153,2622014Assets 2015: $170,676Liabilities 2015: $642Net Assets 2015: $170,0342015Assets 2016: $159,357Liabilities 2016: $2,484Net Assets 2016: $156,8732016Assets 2017: $313,315Liabilities 2017: $98,373Net Assets 2017: $214,9422017Assets 2018: $343,493Liabilities 2018: $79,162Net Assets 2018: $264,3312018Assets 2019: $529,206Liabilities 2019: $239,329Net Assets 2019: $289,8772019Assets 2020: $692,560Liabilities 2020: $127,816Net Assets 2020: $564,7442020Assets 2021: $932,457Liabilities 2021: $105Net Assets 2021: $932,3522021Assets 2022: $1,205,879Liabilities 2022: $134Net Assets 2022: $1,205,7452022Assets 2023: $1,299,357Liabilities 2023: $125Net Assets 2023: $1,299,2322023Assets 2024: $1,192,031Liabilities 2024: $0Net Assets 2024: $1,192,0312024

Highlighted filing

2013

Assets$124,097
Liabilities$9,554
Net Assets$114,543
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $265,001Expenses 2011: $231,005Net Income 2011: $33,9962011Revenue 2012: $256,070Expenses 2012: $223,347Net Income 2012: $32,7232012Expenses 2013: $272,2012013Revenue 2014: $505,187Expenses 2014: $466,468Net Income 2014: $38,7192014Revenue 2015: $439,597Expenses 2015: $422,825Net Income 2015: $16,7722015Revenue 2016: $435,361Expenses 2016: $448,522Net Income 2016: -$13,1612016Revenue 2017: $639,147Expenses 2017: $581,078Net Income 2017: $58,0692017Revenue 2018: $694,279Expenses 2018: $644,890Net Income 2018: $49,3892018Revenue 2019: $895,094Expenses 2019: $869,548Net Income 2019: $25,5462019Revenue 2020: $1,046,719Expenses 2020: $771,852Net Income 2020: $274,8672020Revenue 2021: $1,283,948Expenses 2021: $916,340Net Income 2021: $367,6082021Revenue 2022: $1,323,951Expenses 2022: $1,050,558Net Income 2022: $273,3932022Revenue 2023: $1,224,412Expenses 2023: $1,130,925Net Income 2023: $93,4872023Revenue 2024: $1,102,548Expenses 2024: $1,209,749Net Income 2024: -$107,2012024

Highlighted filing

2013

Revenue-
Expenses$272,201
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$287,894
Mission and Program Overview

Mission

Provide shelter and assistance to victims of domestic violence in lake county and the flathead indian reservation.

Filing and Contact Details

Filer

EIN
81-0482335
Raw XML AppendixShowing 400 of 417 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/EOY05
IRS990/AccountsReceivable/EOY0289
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE SHELTER AND ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE IN LAKE COUNTY AND ON THE FLATHEAD INDIAN RESERVATION
IRS990/Advertising/ManagementAndGeneral0184
IRS990/Advertising/Total0184
IRS990/AllOtherContributions031261
IRS990/AllOtherExpenses/Fundraising07134
IRS990/AllOtherExpenses/ManagementAndGeneral05321
IRS990/AllOtherExpenses/ProgramServices025521
IRS990/AllOtherExpenses/Total037976
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY047811
IRS990/CashNonInterestBearing/EOY076161
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents046591
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral026099
IRS990/CompCurrentOfficersDirectors/ProgramServices024008
IRS990/CompCurrentOfficersDirectors/Total050107
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0258169
IRS990/ContributionsGrantsPriorYear0262272
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral06007
IRS990/DepreciationDepletion/Total06007
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE SHELTER AND ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE IN LAKE COUNTY AND ON THE FLATHEAD INDIAN RESERVATION
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0185055
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral05314
IRS990/FeesForServicesAccounting/Total05314
IRS990/FeesForServicesLegal/ProgramServices08080
IRS990/FeesForServicesLegal/Total08080
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0CHERI HOULE
IRS990/Form990PartVIISectionA/NamePerson1DEE ANN RICHARDSON
IRS990/Form990PartVIISectionA/NamePerson2DORRE WEBSTER
IRS990/Form990PartVIISectionA/NamePerson3JODY PEREZ
IRS990/Form990PartVIISectionA/NamePerson4LEIGHANN COURVILLE
IRS990/Form990PartVIISectionA/NamePerson5MISTY DOSS
IRS990/Form990PartVIISectionA/NamePerson6SHAWNA CROFT
IRS990/Form990PartVIISectionA/NamePerson7TRAUDLE STOCKSTAD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization147743
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents046591
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0180317
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0287894
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral012892
IRS990/Insurance/Total012892
IRS990/InvestmentIncomeCurrentYear0164
IRS990/InvestmentIncomePriorYear079
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0164
IRS990/InvestmentIncome/TotalRevenueColumn0164
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec028691
IRS990/LandBuildingsEquipmentBasis052429
IRS990/LandBuildingsEquipmentBasisNet/BOY025717
IRS990/LandBuildingsEquipmentBasisNet/EOY023738
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE SHELTER AND ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE IN LAKE COUNTY AND ON THE FLATHEAD INDIAN RESERVATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DEE ANN RICHARDSON
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY098850
IRS990/NetAssetsOrFundBalancesEOY0114543
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01375
IRS990/Occupancy/ProgramServices02641
IRS990/Occupancy/Total04016
IRS990/OfficeExpenses/ProgramServices0327
IRS990/OfficeExpenses/Total0327
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04700
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01339
IRS990/OtherEmployeeBenefits/Total01339
IRS990/OtherExpensePriorYear086699
IRS990/OtherExpensesCurrentYear0107086
IRS990/OtherExpenses/Description0SHELTER HOUSING
IRS990/OtherExpenses/Description1COMMUNITY AWARENESS
IRS990/OtherExpenses/Description2TRANSITIONAL HOUSING
IRS990/OtherExpenses/Description3CLIENT SERVICES
IRS990/OtherExpenses/ProgramServices010449
IRS990/OtherExpenses/ProgramServices11940
IRS990/OtherExpenses/ProgramServices212054
IRS990/OtherExpenses/ProgramServices37647
IRS990/OtherExpenses/Total010449
IRS990/OtherExpenses/Total11940
IRS990/OtherExpenses/Total212054
IRS990/OtherExpenses/Total37647
IRS990/OtherLiabilities/BOY03124
IRS990/OtherLiabilities/EOY09549
IRS990/OtherRevenueCurrentYear029561
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0CONT OF NET ASSETS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome029561
IRS990/OtherRevenueMisc/TotalRevenueColumn029561
IRS990/OtherRevenuePriorYear02650
IRS990/OtherSalariesAndWages/ManagementAndGeneral07024
IRS990/OtherSalariesAndWages/ProgramServices092188
IRS990/OtherSalariesAndWages/Total099212
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral014457
IRS990/PayrollTaxes/Total014457
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses015693
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0287894
IRS990/RevenuesLessExpensesCY015693
IRS990/RevenuesLessExpensesPriorYear033996
IRS990/SalariesEtcCurrentYear0165115
IRS990/SalariesEtcPriorYear0144306
IRS990/SavingsAndTempCashInvestments/BOY023746
IRS990/SavingsAndTempCashInvestments/EOY023909
IRS990ScheduleA/AmountsSubstContributorsTotal054847
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0287730
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0255945
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0264922
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0251688
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0227831
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01288116
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0164
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0125
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years079
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0115
IRS990ScheduleA/GrossInvestmentIncome170/Total0483
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95710
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99970
IRS990ScheduleA/PublicSupportTotal17001233269
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0287730
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0255945
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0264922
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0251688
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0227831
IRS990ScheduleA/Total170/Total01288116
IRS990ScheduleA/TotalSupport01288599
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue03922
IRS990ScheduleD/Equipment/Depreciation06505
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis010427
IRS990ScheduleD/OtherLandBuildings/BookValue019816
IRS990ScheduleD/OtherLandBuildings/Depreciation022186
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis042002
IRS990ScheduleD/OtherLiabilities/Amount06094
IRS990ScheduleD/OtherLiabilities/Amount13455
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED REVENUE
IRS990ScheduleD/TotalOfAmounts09549
IRS990ScheduleD/TotalOfBookValueLandBuildings023738
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07134
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101596
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01596
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1046591
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal046591
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1046591
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents046591
IRS990ScheduleG/EventsInformation/NameOfEvent10ART AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary039457
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105538
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05538
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction01620
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0CATERED DINNER
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0CHERI HOULE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0PRESIDENT
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION IS A 501 (C) (3) ORGANIZATION THAT IS GOVERNED BY A BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD REVIEWS THE 990 PRIOR TO ITS FILING
IRS990ScheduleO/GeneralExplanation/Explanation2CHERI HOULE MISTY DOSS PO BOX 751 1903 WOODBINE WAY PABLO, MT 59855 POLSON, MT 59860 TRAUDLE STOCKSTAD LEIGHANN COURVILLE 36747 LEON RD PO BOX 852 CHARLO, MT 59824 ST. IGNATIUS, MT 59865 DORRE WEBSTER JODY PEREZ 36651 GLOVER RD 114 8TH AVE W POLSON, MT 59860 POLSON, MT 59860 SHAWNA CROFT 46529 MICHEL RD RONAN, MT 59864
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OVERSEES AND MONITORS THE CONFLICT OF INTEREST POLICY ONCE A YEAR. ALL EMPLOYEES AND BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD REVIEWS THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD REVIEWS THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD KEEPS THEIR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AT THE MAIN OFFICE WHICH CAN BE REVIEWED UPON REQUEST BY THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation7OTHER PROGRAM SERVICE EXPENSES CONSELING/SUPPORT GROUPS 13609 CHILDRENS GROUP 3690 TELEPHONE 8222 TOTAL 25521 OTHER MANAGEMENT AND ADMINISTRATIVE EXPENSES SUPPLIES 1463 PRINTING/POSTAGE 932 BANK CHARGES 18 DUES & SUBSCRIPTIONS 470 REPAIRS 60 MEALS 320 TRAINING 714 MISCELLANEOUS 144 LOSS ON SALE OF ASSET 1200 TOTAL 5321 OTHER FUNDRAISING EXPENSES ART AUCTION 6381 AUTO EXPENSE 160 SUPPLIES 243 GROUND FEES 350 TOTAL 7134
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/Identifier6O07
IRS990ScheduleO/GeneralExplanation/Identifier7O08
IRS990ScheduleO/GeneralExplanation/ReturnReference0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Officer director etc mailing address Part VI line 9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7List of other expenses Part IX line 24e
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MT
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 497
IRS990/TheBooksAreInCareOf/AddressUS/City0RONAN
IRS990/TheBooksAreInCareOf/AddressUS/State0MT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode059864
IRS990/TheBooksAreInCareOf/NamePerson0DEE ANN RICHARDSON
IRS990/TheBooksAreInCareOf/TelephoneNumber04066760800
IRS990/TotalAssets/BOY0101974
IRS990/TotalAssetsBOY0101974
IRS990/TotalAssets/EOY0124097
IRS990/TotalAssetsEOY0124097
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0258169
IRS990/TotalExpensesCurrentYear0272201
IRS990/TotalExpensesPriorYear0231005
IRS990/TotalFunctionalExpenses/Fundraising07134
IRS990/TotalFunctionalExpenses/ManagementAndGeneral080012
IRS990/TotalFunctionalExpenses/ProgramServices0185055
IRS990/TotalFunctionalExpenses/Total0272201
IRS990/TotalFundrsngExpCurrentYear07134
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03124
IRS990/TotalLiabilitiesBOY03124
IRS990/TotalLiabilities/EOY09554
IRS990/TotalLiabilitiesEOY09554
IRS990/TotalLiabNetAssetsFundBalances/BOY0101974
IRS990/TotalLiabNetAssetsFundBalances/EOY0124097
IRS990/TotalNbrEmployees08
IRS990/TotalNbrVolunteers034
IRS990/TotalNetAssetsFundBalances/BOY098850
IRS990/TotalNetAssetsFundBalances/EOY0114543
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue029561
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0185055
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg047743
IRS990/TotalRevenueCurrentYear0287894
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0265001
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome029725
IRS990/TotalRevenue/TotalRevenueColumn0287894
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices0200
IRS990/Travel/Total0200
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY098850
IRS990/UnrestrictedNetAssets/EOY0114543
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01994
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0810482335
ReturnHeader/Filer/Name/BusinessNameLine10SAFE HARBOR INC
ReturnHeader/Filer/NameControl0SAFE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 497
ReturnHeader/Filer/USAddress/City0RONAN
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059864
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-14
ReturnHeader/Officer/Name0DEE ANN RICHARDSON

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.

Open filing
Assets
$124,097
Liabilities
$9,554
Net assets
$114,543
Revenue
-
Expenses
$272,201
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$1.10$1.21$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$1.22$1.13$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$1.32$1.05$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$1.28$0.92$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.13$0.56$1.05$0.77$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.24$0.29$0.90$0.87$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.08$0.26$0.69$0.64$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.10$0.21$0.64$0.58$0.06
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.44$0.45$0.01
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.44$0.42$0.02
2014Summary only. Only limited summary data is available for this year.$0.18$0.03$0.15$0.51$0.47$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.27
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.26$0.22$0.03
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.27$0.23$0.03