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Nonprofiteer
← SAFE HARBOR OHIO INC

Form 990 for tax year 2024

Filed by SAFE HARBOR OHIO INC.

Totals

Total revenue
$1,897,588
Total expenses
$1,215,178
Contributions and grants received
$1,926,893
Grants paid
$0
Program service revenue
$0
Investment income
$9,011
Other revenue
-$38,316
Total assets, end of year
$4,259,838
Total liabilities, end of year
$5,877
Net assets or fund balances, end of year
$4,253,961
Program services expenses (Part IX)
$1,215,178
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,215,178

Program services were 100.0% 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.

  • 1c · Fundraising events

    $178,081

  • 1e · Government grants (contributions)

    $500,000

  • 1f · All other contributions, gifts and grants

    $1,248,812

  • 3 · Investment income

    total $9,011 · excluded $9,011

  • 6a · Gross rents

    real property $2,500

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $2,500

  • 6d · Net rental income or loss

    total $2,500 · excluded $2,500

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $178,081

  • 8b · Fundraising events: direct expenses

    $40,816

  • 8c · Net income from fundraising events

    total -$40,816 · excluded -$40,816

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $90,692 · program services $90,692

  • 7 · Other salaries and wages

    total $684,531 · program services $684,531

  • 9 · Other employee benefits

    total $15,238 · program services $15,238

  • 10 · Payroll taxes

    total $63,704 · program services $63,704

  • 11b · Fees: legal

    total $4,073 · program services $4,073

  • 11g · Fees: other

    total $122,498 · program services $122,498

  • 12 · Advertising and promotion

    total $4,280 · program services $4,280

  • 13 · Office expenses

    total $21,280 · program services $21,280

  • 14 · Information technology

    total $8,090 · program services $8,090

  • 16 · Occupancy

    total $106,084 · program services $106,084

  • 17 · Travel

    total $16,570 · program services $16,570

  • 23 · Insurance

    total $36,586 · program services $36,586

  • 24a · Other expenses: SUPPLIES & MATERIALS

    total $27,503 · program services $27,503

  • 24b · Other expenses: MEMBERSHIPS AND APPRECI

    total $4,612 · program services $4,612

  • 24c · Other expenses: UNIFORMS

    total $2,825 · program services $2,825

  • 24d · Other expenses: MEALS

    total $1,878 · program services $1,878

  • 24e · All other expenses

    total $4,734 · program services $4,734

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $491,246 · end of year $89,684

  • 2 · Savings and temporary cash investments

    beginning of year $709,914 · end of year $689,355

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,200 · end of year $1,200

  • 10a · Land, buildings and equipment: cost or other basis

    $1,200,000

  • 10c · Land, buildings and equipment, net

    beginning of year $1,200,000 · end of year $1,200,000

  • 15 · Other assets

    beginning of year $1,177,629 · end of year $2,279,599

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,438

  • 25 · Other liabilities

    beginning of year $0 · end of year $5,877

  • 27 · Net assets without donor restrictions

    beginning of year $3,571,551 · end of year $4,253,961

Mission and programs · 2024

Mission

SEE SCHEDULE O

  • SEE SCHEDULE O

    Expenses $1,215,178

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Melissa Brown

    FOUNDER, CEO, AND BOARD SE

    Total calculated
    $91,392
    From this org
    $90,692
    From related orgs
    $0
    Other
    $700
    Hours/week
    60

  • Scott Pipes

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Craig Butler

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Harry Eadon

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    30

  • Brooke Crowder

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Kevin Pete

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Steve Tybor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

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.

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202533259349301028

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