Totals
- Total revenue
- $977,287
- Total expenses
- $1,005,376
- Contributions and grants received
- $854,855
- Grants paid
- $280,924
- Program service revenue
- $0
- Investment income
- $44
- Other revenue
- $122,388
- Total assets, end of year
- $1,037,616
- Total liabilities, end of year
- $392,272
- Net assets or fund balances, end of year
- $645,344
- Program services expenses (Part IX)
- $893,122
- Management and general expenses
- $112,254
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $893,122
Program services were 88.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$12,573
-
1e · Government grants (contributions)
$610,399
-
1f · All other contributions, gifts and grants
$231,883
-
1g · Noncash contributions included above
$42,400
-
3 · Investment income
total $44 · related or exempt $44
-
8a · Fundraising events: gross income
$163,766
-
8b · Fundraising events: direct expenses
$41,378
-
8c · Net income from fundraising events
total $122,388 · excluded $122,388
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $280,924 · program services $280,924
-
7 · Other salaries and wages
total $471,513 · program services $423,513 · management and general $48,000
-
10 · Payroll taxes
total $37,884 · program services $34,027 · management and general $3,857
-
11c · Fees: accounting
total $13,301 · management and general $13,301
-
13 · Office expenses
total $11,224 · program services $5,611 · management and general $5,613
-
20 · Interest
total $21,285 · management and general $21,285
-
22 · Depreciation, depletion and amortization
total $41,665 · program services $37,581 · management and general $4,084
-
23 · Insurance
total $17,523 · program services $14,139 · management and general $3,384
-
24a · Other expenses: Dues and Subscriptions
total $2,307 · management and general $2,307
-
24b · Other expenses: Repairs
total $53,635 · program services $48,602 · management and general $5,033
-
24c · Other expenses: Telephone
total $10,478 · program services $8,383 · management and general $2,095
-
24e · All other expenses
total $43,637 · program services $40,342 · management and general $3,295
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $327,771 · end of year $208,218
-
4 · Accounts receivable
beginning of year $52,178 · end of year $137,339
-
9 · Prepaid expenses and deferred charges
beginning of year $1,408 · end of year $16,637
-
10a · Land, buildings and equipment: cost or other basis
$601,363
-
10b · Land, buildings and equipment: accumulated depreciation
$270,731
-
10c · Land, buildings and equipment, net
beginning of year $346,251 · end of year $330,632
-
15 · Other assets
beginning of year $3,825 · end of year $344,790
-
17 · Accounts payable and accrued expenses
beginning of year $38,888 · end of year $62,232
-
25 · Other liabilities
end of year $330,040
-
27 · Net assets without donor restrictions
beginning of year $485,544 · end of year $519,395
-
28 · Net assets with donor restrictions
beginning of year $207,001 · end of year $125,949
Mission and programs · 2022
Mission
see schedule O
-
The Safe Harbor battered womens shelter program provides temporary housing, food and clothing for women and their dependent children who are victims of domestic violence, provides information and assistance on housing, legal, welfare aid, employment, educational training, counseling and case management services, and provides childrens services and coordinators to assist and councel child victims of domestic violence.
Expenses $893,122
As filed on the 2022 return.
Listed in Part VII
-
Kimberly Kirby
Executive Director
- Total calculated
- $78,736
- From this org
- $75,736
- From related orgs
- $0
- Other
- $3,000
- Hours/week
- 40
-
Cailin Allain
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia Logan
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kristen Punch
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Litisha Gordon
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Scott Williams
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Brian Henly
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Meredith Mendez
President
- Total calculated
- $0
- Hours/week
- 3
-
Lam Tran
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Jessica Karr
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Lonnie Favre
Board Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
Phoenix Partners Inc
C Corp · Real Estate · LA · 100% owned
Directly controlled by Safe Harbor Inc
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349315483
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