Safe Harbor Counseling Center
- Assets
- $657.6k
- Revenue
- $547.4k
- Investments
- $0.0
- Employees
- 1
- Location
- Weatherford, TX
- Founding
- 12/2005
- Data as of
- 12/2021
- EIN
- 20-1318820
Organization Overview
Safe Harbor Counseling Center is located in Weatherford, TX. The organization was established in 2005. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safe Harbor Counseling Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Safe Harbor Counseling Center generated $547.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.9% each year . All expenses for the organization totaled $500.6k during the year ending 12/2021. While expenses have increased by 15.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE LOW OR NO COST COUSELING SERVICES TO THOSE IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES COUNSELING SERVICES THAT SUPPORT AND PROMOTE PERSONAL GROWTH, POSITIVE FAMILY RELATIONSHIPS,AND EMOTIONAL AND SPIRITUL WELL-BEING. LOWEST FEE 25 AND NO ONE IS TURNED AWAY DUE TO INABILITY TO PAY. THE ORGANIZATIONS SERVED APPROXIMATELY 9,844 PEOPLE (8961) SESSIONS ,187 CHURCHES OVER 23 COUNTIES. THE ORGANIZATION HAS 7 LICENSED COUNSELERS AND SUPERVISED VISIT MONITORS, 4 STUDENTS ,7 LPC ASSOCIATES AND 2 PASTORAL CARE PROVIDERS AVAILABLE TO PROVIDE SERVICES TO THOSE IN NEED. THE ORGANIZATION HAS CLINICS IN WEATHERFORD AND AZLE TEXAS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Ruth Goodwin Clinical Dir | Officer | 15 | $30,221 |
Drelaine Miller Vice Preside | OfficerTrustee | $0 | |
Coda Griffay President | OfficerTrustee | $0 | |
Jamie Norman Secretary | OfficerTrustee | $0 | |
Judd Vier Treasurer | OfficerTrustee | $0 | |
Kerry Patton Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $126,910 |
| Noncash contributions included in lines 1a–1f | $15,436 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $126,910 |
| Total Program Service Revenue | $396,820 |
| Investment income | $806 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $547,374 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,221 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,298 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,723 |
| Fees for services: Accounting | $8,670 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $337,344 |
| Advertising and promotion | $0 |
| Office expenses | $2,601 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,129 |
| Travel | $3,045 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,068 |
| Interest | $18,955 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,710 |
| Insurance | $4,538 |
| All other expenses | $8,834 |
| Total functional expenses | $500,558 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $102,588 |
| Savings and temporary cash investments | $85,086 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,049 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,500 |
| Net Land, buildings, and equipment | $462,389 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $657,612 |
| Accounts payable and accrued expenses | $215 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $376,789 |
| Total liabilities | $377,004 |
| Net assets without donor restrictions | $280,608 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $657,612 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Safe Harbor Counseling Center has recieved totaling $27,500.
| Awarding Organization | Amount |
|---|---|
H & H Lee Charitable Foundation Newport Beach, CA | | $25,000 |
Robert And Dawn Zuilhof Family Foundation Inc Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family & Childrens Service Inc Tulsa, OK | $98,637,541 | $93,726,425 |
Arkansas Support Network Inc Springdale, AR | $7,815,906 | $32,715,852 |
Centers For Youth And Families Inc Little Rock, AR | $16,763,038 | $23,040,130 |
Family Service Association San Antonio, TX | $25,406,121 | $24,158,700 |
Sunbeam Family Services Inc Oklahoma City, OK | $29,685,111 | $20,512,660 |
Gulf Coast Teaching Family Services Incorporated Metairie, LA | $8,813,901 | $14,214,700 |
All Faiths Albuquerque, NM | $12,930,132 | $9,403,704 |
Family Service Center At Houston And Harris County Houston, TX | $4,044,292 | $5,375,449 |
Parent Child Center Of Tulsa Inc Tulsa, OK | $4,040,349 | $4,809,536 |
New Orleans Family Justice Alliance Inc New Orleans, LA | $1,660,298 | $4,581,133 |
Jones Center For Families Inc Springdale, AR | $19,146,253 | $5,651,307 |
American Indian Cultural Center Foundation Oklahoma City, OK | $17,807,997 | $4,962,101 |