Civic Intelligence

Safe Harbors Network

EIN 83-1617912 • 501(c)3 • San Diego, CA

Profile

Provide housing and basic necessities for immigrants

3295 Meade AvenueSan Diego, CA 92116

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

-1.9%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$13,210

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-47%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-33%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$8,187

Down $7,344 (-47%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$8,187

Down $7,344 (-47%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

Down

$391,640

Down $196,213 (-33%) from 2023

Expenses

Down

$398,984

Down $192,580 (-33%) from 2023

Net Income

Down

-$7,344

Down $3,633 (-98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$60K$40K$20K$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $6,187Net Assets 2019: $6,1872019Assets 2021: $41,162Liabilities 2021: $0Net Assets 2021: $41,1622021Assets 2022: $19,242Liabilities 2022: $0Net Assets 2022: $19,2422022Assets 2023: $15,531Liabilities 2023: $0Net Assets 2023: $15,5312023Assets 2024: $8,187Liabilities 2024: $0Net Assets 2024: $8,1872024

Highlighted filing

2024

Assets$8,187
Liabilities$0
Net Assets$8,187
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $53,723Expenses 2019: $47,536Net Income 2019: $6,1872019Revenue 2021: $234,035Expenses 2021: $199,989Net Income 2021: $34,0462021Revenue 2022: $400,128Expenses 2022: $422,048Net Income 2022: -$21,9202022Revenue 2023: $587,853Expenses 2023: $591,564Net Income 2023: -$3,7112023Revenue 2024: $391,640Expenses 2024: $398,984Net Income 2024: -$7,3442024

Highlighted filing

2024

Revenue$391,640
Expenses$398,984
Net Income-$7,344
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
$8,187
Liabilities
$0
Net assets
$8,187
Revenue
$391,640
Expenses
$398,984
Net income
-$7,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$3.92$3.99$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$5.88$5.92$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$4.00$4.22$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.34$2.00$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.54$0.48$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.2
Gross Receipts
$391,640
Mission and Program Overview

Mission

Provide housing and basic necessities for immigrants

Provide shelter and basic necessities to support immigrants, refugees and asylyum seekers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,531$8,187▼ $7,344
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$15,531$8,187▼ $7,344
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,531$8,187▼ $7,344
Total Net Assets Fund Balance$15,531$8,187▼ $7,344
Total Liabilities and Net Assets / Fund Balance$15,531$8,187▼ $7,344
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Donald OwensExecutive DirectorPT$13,210$13,210
Jeannetta WatsonSecretaryPT$10,250$10,250

Board Members and Trustees

NameTitle
Kay GilbertChairperson
Albert MelchorDirector
Becky InnocentDirector
Elise DurandisseDirector
Jimmy MarcelinDirector
John LurveyDirector
Kent RaysinDirector
Lee BarkenDirector
Mary BakerDirector
Rev Kim PortsDirector
Susan NaslundDirector
Wismick Saint-JeanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$324,890
Program Service Revenue
$66,750
Investment Income
$0
Other Revenue
$0
All Other Contributions
$324,890
Change in Net Assets
$-7,344

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 Amount
Clothing and Household Goods$91,400
Total Noncash Contributions$91,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,713
Salaries, Compensation, and Employee Benefits$50,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$26,484-$26,484
Current Officers, Directors, Trustees, and Key Employees-$23,460-$23,460
Travel$20,729--$20,729
All Other Expenses$15,977$399-$16,376
Fees for Services Accounting-$13,506-$13,506
Other Expenses$29,512$9,960-$9,960
Insurance-$3,613-$3,613
Payroll Taxes-$327-$327
Fees for Services Other-$299-$299
Office Expenses-$271-$271
Total Functional Expenses$320,665$78,319$0$398,984
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request”

Filing and Contact Details

Filer

Filer Name
Safe Harbors Network
EIN
83-1617912
Phone
6197231371
Address
3295 Meade Avenue, San Diego, CA 92116

Signing Officer

Name
Dr Donald Owens
Title
Director
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
62

Preparer

Firm
Luers & Dyer CPAs LLP
Address
PO Box 1934, Julian, CA 92036
Preparer
Rebecca Duplissey Luers CPA
Phone
7607650343
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/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program expenses - CMC
IRS990/OtherExpensesGrp/Desc1Utilized nonfinancial assets
IRS990/OtherExpensesGrp/Desc2Immigration refugee housing
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09960
IRS990/OtherExpensesGrp/ProgramServicesAmt0163047
IRS990/OtherExpensesGrp/ProgramServicesAmt191400
IRS990/OtherExpensesGrp/ProgramServicesAmt229512
IRS990/OtherExpensesGrp/TotalAmt0163047
IRS990/OtherExpensesGrp/TotalAmt191400
IRS990/OtherExpensesGrp/TotalAmt229512
IRS990/OtherExpensesGrp/TotalAmt39960
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026484
IRS990/OtherSalariesAndWagesGrp/TotalAmt026484
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0327
IRS990/PayrollTaxesGrp/TotalAmt0327
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Immigration program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066750
IRS990/ProgSrvcAccomActy2Grp/Desc0We managed donations of food, clothing, hygiene items, toiletries and othe basic necessities such as baby supplies and equipment and diapers for the asylum seekers and immigrants in our care.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0587853
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0537845
IRS990/PYRevenuesLessExpensesAmt0-3711
IRS990/PYSalariesCompEmpBnftPaidAmt053719
IRS990/PYTotalExpensesAmt0591564
IRS990/PYTotalRevenueAmt0587853
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7344
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0386160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0513157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0386986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0199362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01528508
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060851
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01589359
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0386160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0560866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0400128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042843
IRS990ScheduleA/Total509Grp/TotalAmt01589359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0386160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0560866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0400128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01589359
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
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt091400
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information is available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015531
IRS990/TotalAssetsEOYAmt08187
IRS990/TotalAssetsGrp/BOYAmt015531
IRS990/TotalAssetsGrp/EOYAmt08187
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0324890
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320665
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398984
IRS990/TotalGrossUBIAmt00

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