Safe Harbour Domestic Violence Shelter Inc
- Assets
- $641.7k
- Revenue
- $264.4k
- Investments
- $435.0k
- Employees
- 14
- Location
- Sandusky, OH
- Founding
- 02/1989
- Data as of
- 12/2023
- EIN
- 34-1599068
Organization Overview
Safe Harbour Domestic Violence Shelter Inc is located in Sandusky, OH. The organization was established in 1989. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 12/2023, Safe Harbour Domestic Violence Shelter Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safe Harbour Domestic Violence Shelter Inc 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 12/2023, Safe Harbour Domestic Violence Shelter Inc generated $264.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $344.8k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SAFE HARBOUR WILL PROVIDE EACH PERSON WITH ALTERNATIVES TO FAMILY VIOLENCE IN AN ATMOSPHERE OF SAFETY, ENCOURAGEMENT, AND SUPPORT. SAFE HARBOUR WILL BE RECOGNIZED AS A COMMUNITY SOURCE FOR INDIVIDUALS SEEKING RELIEF FROM DOMESTIC VIOLENCE BY PROVIDING SHELTER, COUNSELING, ADVOCACY, SUPPORT GROUPS, AND COMMUNITY AWARENESS EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAFE HARBOUR DOMESTIC VIOLENCE SHELTER IS A SAFE AND CONFIDENTIAL HOME FOR WOMEN AND THEIR DEPENDENT CHILDREN WHO HAVE EXPERIENCED VIOLENCE. SAFE HARBOUR AND ITS SERVICES ARE AVAILABLE 24 HOURS A DAY, 7 DAYS A WEEK. DURING 2023 SAFE HARBOUR DOMESTIC VIOLENCE SHELTER SERVED PEOPLE WHO RESIDE IN ERIE, OTTAWA AND HURON COUNTIES OF OHIO BY PROVIDING THE FOLLOWING SERVICES:SAFE HARBOUR ANSWERED 782 CRISIS CALLS AND 390 FIRST RESPONSE CALLS FROM VICTIMS OF DOMESTIC VIOLENCE.SAFE HARBOUR SHELTERED 21 WOMEN AND CHILDREN WHO WERE VICTIMS OF DOMESTIC VIOLENCE.SAFE HARBOUR PROVIDED OUTREACH COUNSELING SERVICES TO 118 VICTIMS OF DOMESTIC VIOLENCE.SAFE HARBOUR PROVIDED LEGAL ADVOCACY AND SUPPORT SERVICES TO 160 VICTIMS OF DOMESTIC VIOLENCE. 136 WOMEN ATTENDED SUPPORT GROUPS DURING THE YEAR.THE VOLUNTEER PROGRAM REACHED OVER 25,000 PEOPLE WITH EDUCATIONAL AND AWARENESS PROGRAMS.THE DATING VIOLENCE VERSUS HEALTHY RELATIONSHIPS PROGRAM HAS PROVIDED EDUCATION SERVICES TO 0 STUDENTS FROM 7TH THROUGH 12TH GRADES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ashley Johnston Vice President | Trustee | 5 | $0 |
Vicky Hicks Trustee | Trustee | 2 | $0 |
Ted Fox Treasurer | Trustee | 5 | $0 |
Jared Oliver Trustee | Trustee | 2 | $0 |
Denise Zanni President | OfficerTrustee | 5 | $0 |
Paul Sigsworth Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $14,183 |
| Related organizations | $0 |
| Government grants | $158,265 |
| All other contributions, gifts, grants, and similar amounts not included above | $80,698 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $253,146 |
| Total Program Service Revenue | $0 |
| Investment income | $8,218 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,909 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $264,375 |
| 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. | $61,070 |
| Compensation of current officers, directors, key employees. | $24,428 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $192,392 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,510 |
| Payroll taxes | $22,886 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,855 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,427 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,039 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,392 |
| Insurance | $7,543 |
| All other expenses | $977 |
| Total functional expenses | $344,825 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,896 |
| Savings and temporary cash investments | $72,875 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $93,505 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $435,037 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,419 |
| Total assets | $641,732 |
| Accounts payable and accrued expenses | $3,719 |
| 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 | $0 |
| Total liabilities | $3,719 |
| Net assets without donor restrictions | $598,594 |
| Net assets with donor restrictions | $39,419 |
| 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 | $641,732 |