Safe Harbor Community Center
- Assets
- $229.4k
- Revenue
- $871.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Bay City, MI
- Founding
- 08/2015
- Data as of
- 12/2021
- EIN
- 47-3197808
Organization Overview
Safe Harbor Community Center is located in Bay City, MI. The organization was established in 2015. According to its NTEE Classification (K34) the organization is classified as: Congregate Meals, under the broad grouping of Food, Agriculture & Nutrition and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safe Harbor Community 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 Community Center generated $871.4k in total revenue. All expenses for the organization totaled $783.9k during the year ending 12/2021.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE FOOD AND PREPARED MEALS TO THE NEEDY OF THE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVICE FOOD AND MEALS TO THE NEEDY OF THE COMMUNITY
PROVIDE BASIC HYGIENE AND CLEANING SUPPLIES TO THE NEEDY OF THE COMMUNITY
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Dietlein Secretary/tr | Officer | $0 | |
Rev Steven Roe President | Officer | $0 | |
Chad Cunningham Vice Preside | Officer | $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 | $59,525 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $59,525 |
| Total Program Service Revenue | $811,851 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $871,376 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $380 |
| 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 | $5,633 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,282 |
| Travel | $1,021 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $783,933 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $229,364 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $229,364 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $229,364 |
| 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 | $229,364 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Safe Harbor Community Center has recieved totaling $12,600.
| Awarding Organization | Amount |
|---|---|
Bay Area Community Foundation Bay City, MI PURPOSE: ELECTRIC PALLET JACK, FOOD TRUCK FOR MASS DISTRIBUTION | $6,300 |
Bay Area Community Foundation Bay City, MI PURPOSE: ELECTRIC PALLET JACK, FOOD TRUCK FOR MASS DISTRIBUTION | $6,300 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Agewell Services Of W Michigan Muskegon, MI | $1,475,473 | $4,620,320 |
American Dairy Association Indiana Inc Indianapolis, IN | $1,813,231 | $3,820,680 |
Mid-Land Meals Inc Lafayette, IN | $1,643,796 | $2,653,335 |
Ministry With Community Inc Kalamazoo, MI | $9,552,131 | $2,117,153 |
Our Daily Bread Cincinnati, OH | $4,239,092 | $2,030,172 |
Community Kitchen Of Monroe County Inc Bloomington, IN | $1,901,599 | $1,303,119 |
East Side Soup Kitchen Saginaw, MI | $1,012,955 | $1,340,213 |
Safe Harbor Community Center Bay City, MI | $229,364 | $871,376 |
Homebound Meals Inc Fort Wayne, IN | $745,663 | $433,047 |
Trumbull Mobile Meals Warren, OH | $364,895 | $438,413 |
Community Kitchen Inc Columbus, OH | $366,657 | $400,698 |
Mobile Meals Of Dover New Philadelphia Inc Dover, OH | $118,626 | $216,257 |