Safe Harbor Haven Inc
- Assets
- $2.1m
- Revenue
- $984.1k
- Investments
- $0.0
- Employees
- 16
- Location
- Jacksonville, FL
- Founding
- 07/1985
- Data as of
- 05/2022
- EIN
- 59-2515634
Organization Overview
Safe Harbor Haven Inc is located in Jacksonville, FL. The organization was established in 1985. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 05/2022, Safe Harbor Haven Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safe Harbor Haven 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 05/2022, Safe Harbor Haven Inc generated $984.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $1.7m during the year ending 05/2022. While expenses have increased by 6.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SHELTER, CLOTHING, FOOD, EDUCATION AND TRAINING IN VOCATIONAL FIELDS TO BOYS. ALSO, TO PROVIDE COUNSELING ON AN INDIVIDUAL BASIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SHELTER, CLOTHING, FOOD, EDUCATION AND TRAINING IN VOCATIONAL FIELDS TO BOYS. ALSO, TO PROVIDE COUNSELING ON AN INDIVIDUAL BASIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Wellington Treasurer | OfficerTrustee | 2 | $0 |
Charles Hyatt Chair | OfficerTrustee | 2 | $0 |
Suzanne Meadows Lifetime Member | Trustee | 1 | $0 |
Captain Jim Suber Member | Trustee | 1 | $0 |
Kevin Schoppel Member | Trustee | 1 | $0 |
Rod Sullivan Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $16,850 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $966,968 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $983,818 |
| Total Program Service Revenue | $0 |
| Investment income | $244 |
| 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 | $984,062 |
| 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 | $574,108 |
| 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 | $6,559 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $12,507 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $8,741 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $70,799 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $58,456 |
| Interest | $3,890 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $734,248 |
| Insurance | $31,288 |
| All other expenses | $2,513 |
| Total functional expenses | $1,684,436 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $258,552 |
| 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 | $34,890 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,845,385 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,500 |
| Total assets | $2,141,327 |
| Accounts payable and accrued expenses | $122,492 |
| 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 | $122,492 |
| Net assets without donor restrictions | $2,018,835 |
| 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 | $2,141,327 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Safe Harbor Haven Inc has recieved totaling $7,393.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $7,241 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $152 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ability Plus Inc Huntsville, AL | $7,298,940 | $15,981,400 |
Big Oak Ranch Inc Gadsden, AL | $68,210,031 | $23,919,818 |
United Cerebral Palsy Of South Carolina Inc Atlanta, GA | $9,682,843 | $13,275,605 |
Broward House Inc Ft Lauderdale, FL | $28,611,661 | $9,463,244 |
Covenant House Florida Inc Fort Lauderdale, FL | $7,849,350 | $9,482,096 |
Rainbow Omega Inc Eastaboga, AL | $11,930,247 | $8,832,059 |
Duvall Homes Inc Glenwood, FL | $9,011,439 | $6,326,372 |
Anchorage Childrens Home Of Bay County Inc Panama City, FL | $3,770,802 | $6,379,542 |
Southeast Alabama Youth Services Incorporated Dothan, AL | $2,340,469 | $4,059,361 |
Bethesda Union Society Of Savannah Savannah, GA | $30,196,010 | $4,802,985 |
Coosa Valley Youth Services Inc Anniston, AL | $4,801,297 | $4,243,229 |
Hope International Ministries Inc Tampa, FL | $12,730,525 | $5,337,586 |