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← SAFE HARBOR CRISIS NURSERY

Form 990 for tax year 2022

Filed by SAFE HARBOR CRISIS NURSERY.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 24 June 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$984,699 changed to $916,484
Total expenses
$985,623 changed to $932,498
Contributions and grants received
$890,683 changed to $692,257
Other revenue
$94,016 changed to $224,227
Total assets, end of year
$366,330 changed to $860,366
Total liabilities, end of year
$287,371 changed to $287,370
Net assets or fund balances, end of year
$78,959 changed to $572,996
Program services expenses
$985,623 changed to $808,811
Management and general expenses
$0 changed to $120,797
Fundraising expenses
$0 changed to $2,890
Program service expenses (Part III)
$985,623 changed to $808,811

Listed only on the earlier return

  • Jeff Joggerst
  • Jeff Waddell
  • Meaghan Brooks

Listed only on the later return

  • Jo Briones

Totals

Total revenue
$984,699
Total expenses
$985,623
Contributions and grants received
$890,683
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$94,016
Total assets, end of year
$366,330
Total liabilities, end of year
$287,371
Net assets or fund balances, end of year
$78,959
Program services expenses (Part IX)
$985,623
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$985,623

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.

  • 1e · Government grants (contributions)

    $476,191

  • 1f · All other contributions, gifts and grants

    $414,492

  • 8a · Fundraising events: gross income

    $122,101

  • 8b · Fundraising events: direct expenses

    $28,085

  • 8c · Net income from fundraising events

    total $94,016 · excluded $88,604

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $40,000 · program services $40,000

  • 7 · Other salaries and wages

    total $581,052 · program services $581,052

  • 10 · Payroll taxes

    total $63,913 · program services $63,913

  • 11b · Fees: legal

    total $6,742 · program services $6,742

  • 12 · Advertising and promotion

    total $3,163 · program services $3,163

  • 13 · Office expenses

    total $13,703 · program services $13,703

  • 16 · Occupancy

    total $40,325 · program services $40,325

  • 17 · Travel

    total $383 · program services $383

  • 20 · Interest

    total $11,215 · program services $11,215

  • 22 · Depreciation, depletion and amortization

    total $11,044 · program services $11,044

  • 23 · Insurance

    total $16,646 · program services $16,646

  • 24a · Other expenses: HOMELESSNESS INTERVENTION

    total $45,361 · program services $45,361

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $35,298 · program services $35,298

  • 24c · Other expenses: PARENT PEERS

    total $23,677 · program services $23,677

  • 24d · Other expenses: FOOD VOUCHERS

    total $20,295 · program services $20,295

  • 24e · All other expenses

    total $72,806 · program services $72,806

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $189,546 · end of year $172,080

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

    $501,261

  • 10b · Land, buildings and equipment: accumulated depreciation

    $307,011

  • 10c · Land, buildings and equipment, net

    beginning of year $204,377 · end of year $194,250

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,080 · end of year $7,487

  • 23 · Secured mortgages and notes payable

    beginning of year $307,960 · end of year $279,884

  • 27 · Net assets without donor restrictions

    beginning of year $79,883 · end of year $78,959

Mission and programs · 2022

Mission

OVERNIGHT AND LONG TERM YOUTH SHELTER TRAUMA INTERVENTION PROGRAMS AND SUPPORTING THRIFT STORE.

  • OVERNIGHT AND LONG TERM YOUTH SHELTER TRAUMA INTERVENTION PROGRAMS AND SUPPORTING THRIFT STORE.

    Expenses $985,623

As filed on the 2022 return.

Listed in Part VII

  • Sara Harpster

    EXECUTIVE DI

    Total calculated
    $40,000
    From this org
    $40,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Meaghan Brooks

    DIRECTOR

    Total calculated
    $0

  • Diane Cato

    SECRETARY

    Total calculated
    $0

  • Johnathan Cocoran

    DIRECTOR

    Total calculated
    $0

  • Jeff Joggerst

    DIRECTOR

    Total calculated
    $0

  • Brenda Lucas

    TREASURER

    Total calculated
    $0

  • Chris Lucas

    PRESIDENT

    Total calculated
    $0

  • Tony Moser

    DIRECTOR

    Total calculated
    $0

  • Mike Peloquin

    VICE-PRESIDE

    Total calculated
    $0

  • Jeff Waddell

    DIRECTOR

    Total calculated
    $0

  • Ashley Ward

    DIRECTOR

    Total calculated
    $0

  • Ashlee Watkins

    DIRECTOR

    Total calculated
    $0

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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349322878

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