Lorain County Safe Harbor Corp
- Assets
- $1.3m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 15
- Location
- Elyria, OH
- Founding
- 08/1995
- Data as of
- 06/2023
- EIN
- 34-1774211
Organization Overview
Lorain County Safe Harbor Corp is located in Elyria, OH. The organization was established in 1995. 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 06/2023, Lorain County Safe Harbor Corp employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lorain County Safe Harbor Corp 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 06/2023, Lorain County Safe Harbor Corp generated $1.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $1.1m during the year ending 06/2023. While expenses have increased by 3.9% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES A COMPREHENSIVE RANGE OF FAMILY FOCUSED SERVICES FOR LORAIN COUNTY, OHIO VICTIMS OF DOMESTIC VIOLENCE. WE ENDEAVOR TO BE A PART OF COLLABORATIVE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANZIATION'S SHELTER, GENSESIS HOUSE, PROVIDED OVER 1,500 NIGHTS OF SAFE EMERGENCY SHELTER DURING THE YEAR. GENESIS HOUSE SERVED VICTIMS OF DOMESTIC VIOLENCE THROUGH ITS LEGAL ADVOCACY PROGRAM. OVER 1,000 POINTS OF SUPPORTIVE SERVICES WERE PROVIDED IN THE AFTERCARE AND CHILD ADVOCACY SERVICES WERE PROVIDED DURIUNG THE YEAR. OVER 100 POINTS OF INTERVENTION SERVICES WERE PROVIDED TO DOMESTIC VIOLENCE ABUSERS THROUGH THE MAP PROGRAM. NUMEROUS PEOPLE OF ALL AGES WERE SERVED THROUGH ONE OF THE GENESIS HOUSE COMMUNITY EDUCATIONAL AND AWARENESS PROGRAMS. PRESENTATIONS WERE CONDUCTED AND COMMUNITY AWARENESS ACTIVITIES REACHING STUDENT AND FAMILIES. SCHOOL PRESENTATIONS WERE ALSO MADE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Danielle Hughes Trustee | Trustee | 2 | $0 |
Michael Szekely Trustee | Trustee | 2 | $0 |
Dyan Tirbaso Trustee | Trustee | 2 | $0 |
Lisette Gracia Trustee | Trustee | 2 | $0 |
Sandy Hamilton Chair | OfficerTrustee | 2 | $0 |
Jeanette Willis Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $771,211 |
| All other contributions, gifts, grants, and similar amounts not included above | $376,089 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,147,300 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,173 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,158,473 |
| 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. | $58,276 |
| Compensation of current officers, directors, key employees. | $34,966 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $590,173 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $104,567 |
| Payroll taxes | $67,352 |
| Fees for services: Management | $1,215 |
| Fees for services: Legal | $3,550 |
| Fees for services: Accounting | $43,252 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $420 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $710 |
| Royalties | $0 |
| Occupancy | $21,638 |
| Travel | $4,031 |
| 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 | $20,245 |
| Insurance | $24,050 |
| All other expenses | $35,882 |
| Total functional expenses | $1,059,321 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $738,440 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $145,121 |
| 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 | $886 |
| Net Land, buildings, and equipment | $246,259 |
| Investments—publicly traded securities | $176,142 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,306,848 |
| Accounts payable and accrued expenses | $4,766 |
| 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 | $4,766 |
| Net assets without donor restrictions | $1,302,082 |
| 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 | $1,306,848 |