Civic Intelligence

Safe Harbor Crisis Nursery

990 • Fiscal year 2022 • EIN 91-1725914

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 24, 2024

Organization ProfileSAFEHARBORSUPPORTCENTER.ORG
1111 N Grant PlKennewick, WA 99336

(509) 783-5734

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

31st percentile

-1.7%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$65,446

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

95th percentile

118%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-8.1%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$860,366

Up $494,036 (+135%) from 2022

Net Assets

Up

$572,996

Up $494,037 (+626%) from 2022

Liabilities

Down

$287,370

Down $1 (-0.0%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin31st percentile

Revenue

Down

$916,484

Down $68,215 (-6.9%) from 2022

Expenses

Down

$932,498

Down $53,125 (-5.4%) from 2022

Net Income

Down

-$16,014

Down $15,090 (-1633%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0Assets 2010: $448,516Liabilities 2010: $62,652Net Assets 2010: $385,8642010Assets 2011: $425,787Liabilities 2011: $41,347Net Assets 2011: $384,4402011Assets 2012: $435,066Liabilities 2012: $84,335Net Assets 2012: $350,7312012Assets 2013: $488,077Liabilities 2013: $164,711Net Assets 2013: $323,3662013Assets 2014: $455,987Liabilities 2014: $135,181Net Assets 2014: $320,8062014Assets 2015: $325,112Liabilities 2015: $236,598Net Assets 2015: $88,5142015Assets 2016: $302,090Liabilities 2016: $240,049Net Assets 2016: $62,0412016Assets 2017: $281,125Liabilities 2017: $222,413Net Assets 2017: $58,7122017Assets 2018: $445,533Liabilities 2018: $404,257Net Assets 2018: $41,2762018Assets 2019: $326,646Liabilities 2019: $252,849Net Assets 2019: $73,7972019Assets 2020: $364,203Liabilities 2020: $239,919Net Assets 2020: $124,2842020Assets 2021: $393,923Liabilities 2021: $314,040Net Assets 2021: $79,8832021Assets 2022: $366,330Liabilities 2022: $287,371Net Assets 2022: $78,9592022Assets 2022: $860,366Liabilities 2022: $287,370Net Assets 2022: $572,9962022Assets 2023: $843,425Liabilities 2023: $263,956Net Assets 2023: $579,4692023Assets 2024: $797,986Liabilities 2024: $238,369Net Assets 2024: $559,6172024

Highlighted filing

2022

Assets$860,366
Liabilities$287,370
Net Assets$572,996
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $379,4202010Expenses 2011: $455,9782011Expenses 2012: $515,3662012Revenue 2013: $437,049Expenses 2013: $464,414Net Income 2013: -$27,3652013Revenue 2014: $456,647Expenses 2014: $459,207Net Income 2014: -$2,5602014Revenue 2015: $383,959Expenses 2015: $421,891Net Income 2015: -$37,9322015Revenue 2016: $494,893Expenses 2016: $521,366Net Income 2016: -$26,4732016Revenue 2017: $516,274Expenses 2017: $519,603Net Income 2017: -$3,3292017Revenue 2018: $573,169Expenses 2018: $590,605Net Income 2018: -$17,4362018Revenue 2019: $775,905Expenses 2019: $702,108Net Income 2019: $73,7972019Revenue 2020: $896,782Expenses 2020: $846,295Net Income 2020: $50,4872020Revenue 2021: $997,541Expenses 2021: $870,077Net Income 2021: $127,4642021Revenue 2022: $984,699Expenses 2022: $985,623Net Income 2022: -$9242022Revenue 2022: $916,484Expenses 2022: $932,498Net Income 2022: -$16,0142022Revenue 2023: $930,702Expenses 2023: $924,229Net Income 2023: $6,4732023Revenue 2024: $1,002,880Expenses 2024: $1,022,732Net Income 2024: -$19,8522024

Highlighted filing

2022

Revenue$916,484
Expenses$932,498
Net Income-$16,014
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 24, 2024
Return Version
2022v5.0
Gross Receipts
$1,012,972
Mission and Program Overview

Mission

To provide a safe and nurturing environment, helping children and families heal from trauma and recover from abuse and neglect.

Overnight and long term youth shelter trauma intervention programs and supporting thrift store.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$204,377$688,382▲ $484,005
Cash and Non-Interest-Bearing Accounts$189,546$171,984▼ $17,562
Total Assets$393,923$860,366▲ $466,443
Liabilities
Mortgage Notes Payable Secured by Investment Property$307,960$279,884▼ $28,076
Accounts Payable and Accrued Expenses$6,080$7,486▲ $1,406
Total Liabilities$314,040$287,370▼ $26,670
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,883$572,996▲ $493,113
Total Net Assets Fund Balance$79,883$572,996▲ $493,113
Total Liabilities and Net Assets / Fund Balance$393,923$860,366▲ $466,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$377,116$350,607$727,723
Land$309,560-$309,560
Equipment$1,706$59,352$61,058
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara HarpsterExecutive DiFT$65,446$65,446

Board Members and Trustees

NameTitle
Chris LucasPresident
Ashlee WatkinsDirector
Ashley WardDirector
Jo BrionesDirector
Johnathan CocoranDirector
Tony MoserDirector
Diane CatoSecretary
Brenda LucasTreasurer
Mike PeloquinVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$692,257
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$224,227
All Other Contributions
$216,066
Change in Net Assets
$-16,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$645,919
Other Expenses$286,579
Total Fundraising Expense$2,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$520,204--$520,204
Current Officers, Directors, Trustees, and Key Employees-$65,446-$65,446
All Other Expenses$53,149$7,979$2,890$64,018
Payroll Taxes$53,534$6,735-$60,269
Occupancy$32,827--$32,827
Depreciation Depletion$26,049--$26,049
Other Expenses$19,541--$19,541
Insurance-$16,646-$16,646
Office Expenses-$13,703-$13,703
Interest$11,215--$11,215
Fees for Services Legal-$6,742-$6,742
Travel$2,959$383-$3,342
Advertising-$3,163-$3,163
Total Functional Expenses$808,811$120,797$2,890$932,498
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,101
Fundraising Direct Expenses$25,195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BEGGAR'S BANQUE$106,702$106,702$24,715$81,987
5k Fun Run$6,617$6,617$480$6,137
Total Events$113,319$113,319$25,195$88,124
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed by the board treasurer and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Policy in place that is with oversight and approval from the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Safe Harbor Crisis Nursery
EIN
91-1725914
Phone
5097835734
Address
1111 N GRANT PL, KENNEWICK, WA 99336

Signing Officer

Name
Sara Harpster
Title
Executive Director
Phone
5097835734
Signed
2024-06-24

Organization Details

Principal Officer
Sara Harpster
Formed
2009
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
31

Preparer

Firm
Christensen King Pc
Address
1334 JADWIN AVE, RICHLAND, WA 99354
Preparer
Caryle E Brown CPA Pfs
Phone
5099431040
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Return is being ammended to correct financial information previously reported.”

Raw XML Appendix389 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0446467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0573169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02864463
IRS990ScheduleA/TotalSupportAmt03156093
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0377116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0350607
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0727723
IRS990ScheduleD/EquipmentGrp/BookValueAmt01706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061058
IRS990ScheduleD/LandGrp/BookValueAmt0309560
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0309560
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0688382
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025195
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEGGAR'S BANQUE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K FUN RUN
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06617
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0106702
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113319
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt088124
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024715
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0480
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS BEING AMMENDED TO CORRECT FINANCIAL INFORMATION PREVIOUSLY REPORTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY THE BOARD TREASURER AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IN PLACE THAT IS WITH OVERSIGHT AND APPROVAL FROM THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0393923
IRS990/TotalAssetsEOYAmt0860366
IRS990/TotalAssetsGrp/BOYAmt0393923
IRS990/TotalAssetsGrp/EOYAmt0860366
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0692257
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02890
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0808811
IRS990/TotalFunctionalExpensesGrp/TotalAmt0932498
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0287370
IRS990/TotalLiabilitiesGrp/BOYAmt0314040
IRS990/TotalLiabilitiesGrp/EOYAmt0287370
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0572996
IRS990/TotalProgramServiceExpensesAmt0808811
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0916484
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0860366
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IRS990/TravelGrp/ProgramServicesAmt02959
IRS990/TravelGrp/TotalAmt03342
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01111 N GRANT PL
IRS990/USAddress/CityNm0KENNEWICK
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099336
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0SAFEHARBORSUPPORTCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA HARPSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05097835734
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HARBOR CRISIS NURSERY
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0911725914
ReturnHeader/Filer/PhoneNum05097835734
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 N GRANT PL
ReturnHeader/Filer/USAddress/CityNm0KENNEWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099336
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911301985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTENSEN KING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01334 JADWIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099354
ReturnHeader/PreparerPersonGrp/PhoneNum05099431040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARYLE E BROWN CPA PFS
ReturnHeader/ReturnTs02024-06-27T12:19:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARPSTER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$860,366
Liabilities
$287,370
Net assets
$572,996
Revenue
$916,484
Expenses
$932,498
Net income
-$16,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.24$0.56$1.00$1.02$0.02
2023Summary only. Only limited summary data is available for this year.$0.84$0.26$0.58$0.93$0.92$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.29$0.57$0.92$0.93$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.29$0.08$0.98$0.99$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.31$0.08$1.00$0.87$0.13
2020Summary only. Only limited summary data is available for this year.$0.36$0.24$0.12$0.90$0.85$0.05
2019Summary only. Only limited summary data is available for this year.$0.33$0.25$0.07$0.78$0.70$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.40$0.04$0.57$0.59$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.22$0.06$0.52$0.52$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.24$0.06$0.49$0.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.24$0.09$0.38$0.42$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.14$0.32$0.46$0.46$0.00
2013Summary only. Only limited summary data is available for this year.$0.49$0.16$0.32$0.44$0.46$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.08$0.35$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.04$0.38$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.06$0.39$0.38