Safe Harbor Of Nc Inc
- Assets
- $4.6m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 71
- Location
- Hickory, NC
- Founding
- 03/2006
- Data as of
- 12/2022
- EIN
- 57-1215608
Organization Overview
Safe Harbor Of Nc Inc is located in Hickory, NC. The organization was established in 2006. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Safe Harbor Of NC Inc employed 71 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safe Harbor Of NC 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 12/2022, Safe Harbor Of NC Inc generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.9% each year . All expenses for the organization totaled $1.4m during the year ending 12/2022. While expenses have increased by 15.9% per year over the past 6 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SAFE HARBOR PROVIDES A FAITH-BASED COMMUNITY FOR REBUILDING, RENEWING, AND RECOVERY. WE WORK TOGETHER WITH VOLUNTEERS AND OTHER NONPROFIT ORGANIZATIONS TO PROVIDE A WIDE RANGE OF SERVICES TO THOSE EXPERIENCING HOMELESSNESS, SINGLE MOTHERS, THOSE IN RECOVERY, AND OTHERS IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WHOLE WOMAN RECOVERY PROGRAMTHE WHOLE WOMAN RECOVERY PROGRAM IS A ONE-YEAR RESIDENTIAL PROGRAM THAT TAKES WOMEN BEYOND SOBRIETY, FOCUSING ON LIFE TRANSFORMATION. THE PROGRAM PROVIDES FAITH-BASED RESOURCES TO EMPOWER WOMEN TO EXPERIENCE LONG-TERM RECOVERY.
CHLOE WALDROP TAYLOR RENEWAL CENTERTHE CHLOE WALDROP TAYLOR RENEWAL CENTER IS HOME TO THE COMMUNITY CENTER, WHERE WOMEN CAN CONNECT TO RESOURCES FOR HOUSING, EMPLOYMENT, AND RECOVERY. IT ALSO PROVIDES A WELCOMING ENVIRONMENT FOR COMMUNITY AND SUPPORT GROUPS AND OFFERS AN ARRAY OF CLASSES FOR WOMEN FROM ALL WALKS OF LIFE.
GREENLEAF TRANSITIONAL HOUSING PROGRAMTHE GREENLEAF TRANSITIONAL HOUSING PROGRAM PROVIDES LOW-COST, FULLY FURNISHED APARTMENTS FOR WOMEN AND THEIR CHILDREN WHO SEEK SUPPORT AND ACCOUNTABILITY AS THEY PREPARE FOR SUCCESSFUL INDEPENDENT LIVING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vicki Murray CEO | Officer | 50 | $77,271 |
Debbie Haynes Former Program Director | 8 | $15,790 | |
Gigi Williams COO | Officer | 50 | $8,769 |
Matt Ingram Director | Trustee | 1 | $0 |
Jean Gay Treasurer | OfficerTrustee | 2 | $0 |
Frank Plotts Co-Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $146,974 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,208,299 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,355,273 |
| Total Program Service Revenue | $58,249 |
| Investment income | $595 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,287 |
| Net Income from Fundraising Events | -$16,903 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $378,676 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,797,915 |
| 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. | $88,601 |
| Compensation of current officers, directors, key employees. | $44,302 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $696,895 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $59,259 |
| Payroll taxes | $62,831 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $266 |
| Fees for services: Other | $41,442 |
| Advertising and promotion | $0 |
| Office expenses | $91,931 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,718 |
| 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 | $125,408 |
| Insurance | $31,879 |
| All other expenses | $49,685 |
| Total functional expenses | $1,439,796 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,648,284 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,748 |
| 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 | $10,258 |
| Net Land, buildings, and equipment | $2,931,953 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $33,607 |
| Total assets | $4,632,850 |
| Accounts payable and accrued expenses | $12,809 |
| 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 | $7,003 |
| Total liabilities | $19,812 |
| Net assets without donor restrictions | $4,559,643 |
| Net assets with donor restrictions | $53,395 |
| 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 | $4,632,850 |