Civic Intelligence

Safe Harbor Norton

EIN 83-4603377 • 501(c)3 • Avon Lake, OH

Profile

Effectively helping those afflicted with addiction/alcoholism to stay clean and sober to become productive members of society.

216 Moore Rd 2DAvon Lake, OH 44012

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

31st percentile

-9.5%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-14%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

58th percentile

4.7%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$70,541

Down $11,841 (-14%) from 2023

Liabilities

Down

$27,936

Down $2,064 (-6.9%) from 2023

Net Assets

Down

$42,605

Down $9,777 (-19%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin31st percentile

Revenue

Up

$99,983

Up $4,444 (+4.7%) from 2023

Expenses

Up

$109,494

Up $962 (+0.9%) from 2023

Net Income

Up

-$9,511

Up $3,482 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$150K$100K$50K$0Assets 2019: $7,856Liabilities 2019: $6,000Net Assets 2019: $1,8562019Assets 2020: $24,803Liabilities 2020: $684Net Assets 2020: $24,1192020Assets 2021: $114,918Liabilities 2021: $30,692Net Assets 2021: $84,2262021Assets 2022: $95,375Liabilities 2022: $30,000Net Assets 2022: $65,3752022Assets 2023: $82,382Liabilities 2023: $30,000Net Assets 2023: $52,3822023Assets 2024: $70,541Liabilities 2024: $27,936Net Assets 2024: $42,6052024

Highlighted filing

2024

Assets$70,541
Liabilities$27,936
Net Assets$42,605
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $62,086Expenses 2019: $60,230Net Income 2019: $1,8562019Revenue 2020: $158,196Expenses 2020: $135,933Net Income 2020: $22,2632020Revenue 2021: $222,930Expenses 2021: $162,823Net Income 2021: $60,1072021Revenue 2022: $196,571Expenses 2022: $215,422Net Income 2022: -$18,8512022Revenue 2023: $95,539Expenses 2023: $108,532Net Income 2023: -$12,9932023Revenue 2024: $99,983Expenses 2024: $109,494Net Income 2024: -$9,5112024

Highlighted filing

2024

Revenue$99,983
Expenses$109,494
Net Income-$9,511
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,541
Liabilities
$27,936
Net assets
$42,605
Revenue
$99,983
Expenses
$109,494
Net income
-$9,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.28$0.43$1.00$1.09$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.30$0.52$0.96$1.09$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.30$0.65$1.97$2.15$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.31$0.84$2.23$1.63$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$1.58$1.36$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.62$0.60$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$99,983
Mission and Program Overview

Mission

Effectively helping those afflicted with addiction/alcoholism to stay clean and sober to become productive members of society.

Organization helps treat, counsel and house those afflicted with addiction/alcoholism to stay clean and sober.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$59,344$53,585▼ $5,759
Rtn Earn Endowment Incm Other Fnds$52,382$42,605▼ $9,777
Cash and Non-Interest-Bearing Accounts$23,038$16,956▼ $6,082
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$82,382$70,541▼ $11,841
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,000$27,936▼ $2,064
Total Liabilities$30,000$27,936▼ $2,064
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,382$42,605▼ $9,777
Total Liabilities and Net Assets / Fund Balance$82,382$70,541▼ $11,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,193$15,533$66,726
Equipment$1,989$6,688$8,677
Other Land Buildings$403$1,717$2,120
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
David WellsPresident
Bryan GarverBoard Member
Dave GunningBoard Member
Dorothy Suchka SomervilleBoard Member
Jay BeckerBoard Member
Victoria MintzBoard Member
Kevin GardnerSecretary
Mark CharvatTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,485
Program Service Revenue
$60,498
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,641
Change in Net Assets
$-9,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,652
Salaries, Compensation, and Employee Benefits$12,542
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$57,309--$57,309
Other Salaries and Wages$9,680--$9,680
Insurance$8,950--$8,950
Office Expenses$6,731--$6,731
Depreciation Depletion$5,759--$5,759
Payroll Taxes$2,862--$2,862
Fees for Services Other$2,322--$2,322
Fees for Services Accounting-$797-$797
Advertising-$742-$742
Grants to Domestic Orgs$300--$300
Other Expenses$144--$144
Total Functional Expenses$107,955$1,539$0$109,494
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall/winter Fundraiser$27,844---
Total Events$27,844---
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
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 A, Line 2

“President david wells is also a 100% owner of the companies 'we only have today norton llc and 'we only have today llc'.”

Form 990, Part VI, Section B, Line 11B

“Governing body reviews 990.”

Form 990, Part VI, Section C, Line 19

“Documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Safe Harbor Norton
EIN
83-4603377
Phone
2165730001
Address
216 MOORE RD 2D, AVON LAKE, OH 44012

Signing Officer

Name
David Wells
Title
President
Phone
2165730001
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wells
Formed
2019
Legal Domicile
Oh
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Winbridge Sbf Ltd
Address
6450 ROCKSIDE WOODS BLVD S STE 230, INDEPENDENCE, OH 44131
Preparer
Brendan Fitzgerald CPA
Phone
2165730001
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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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IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT DAVID WELLS IS ALSO A 100% OWNER OF THE COMPANIES 'WE ONLY HAVE TODAY NORTON LLC AND 'WE ONLY HAVE TODAY LLC'.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY REVIEWS 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt082382
IRS990/TotalAssetsEOYAmt070541
IRS990/TotalAssetsGrp/BOYAmt082382
IRS990/TotalAssetsGrp/EOYAmt070541
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt039485
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107955
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030000
IRS990/TotalLiabilitiesEOYAmt027936
IRS990/TotalLiabilitiesGrp/BOYAmt030000
IRS990/TotalLiabilitiesGrp/EOYAmt027936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042605
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0107955
IRS990/TotalProgramServiceRevenueAmt060498
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060498
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099983
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070541
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02165730001
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HARBOR NORTON
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0834603377
ReturnHeader/Filer/PhoneNum02165730001
ReturnHeader/Filer/USAddress/AddressLine1Txt0216 MOORE RD 2D
ReturnHeader/Filer/USAddress/CityNm0AVON LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044012
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874778872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINBRIDGE SBF LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06450 ROCKSIDE WOODS BLVD S STE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDEPENDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044131
ReturnHeader/PreparerPersonGrp/PhoneNum02165730001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDAN FITZGERALD CPA
ReturnHeader/ReturnTs02025-11-17T13:39:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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