2024-11-08T12:48:15-05:00 2023-12-31 522212837 GREENE FINNEY CAULEY LLP 908 N MAIN ST ANDERSON SC 29621 990 2023-01-01 571014137 SAFE HARBOR INC SAFE 8644671177 225 S PLEASANTBURG DR STE A-7 GREENVILLE SC 29607 DANIEL VARAT CEO 8644671177 2024-11-07 true false CHRISTOPHER S CAULEY P00534004 8642258713 2024-11-07 2023 2024-10-15 13:58:12Z DANIEL VARAT 225 S PLEASANTBURG DR STE A-7 GREENVILLE SC 29607 5708797 false X WWW.SAFEHARBORSC.ORG X 1995 SC SAFE HARBOR'S MISSION IS TO PROVIDE PATHWAYS FOR INDIVIDUALS IMPACTED BY DOMESTIC ABUSE TO SURVIVE AND THRIVE AND TO RAISE AWARENESS OF DOMESTIC ABUSE THROUGH COMMUNITY ENGAGEMENT AND EDUCATION. 12 12 84 155 0 5098013 4723150 0 10896 83502 693706 751633 5802615 5558285 134528 508210 0 2651016 2809632 52000 60500 534926 1208915 1189047 4046459 4567389 1756156 990896 7683069 8649606 1386316 1361957 6296753 7287649 X SAFE HARBOR'S MISSION IS TO PROVIDE PATHWAYS FOR INDIVIDUALS IMPACTED BY DOMESTIC ABUSE TO SURVIVE AND THRIVE AND TO RAISE AWARENESS OF DOMESTIC ABUSE THROUGH COMMUNITY ENGAGEMENT AND EDUCATION. false false 1159009 196163 SHELTER: SAFE HARBOR'S EMERGENCY SHELTERS ARE CONFIDENTIALLY LOCATED IN THREE UPSTATE SOUTH CAROLINA COUNTIES (GREENVILLE, ANDERSON, AND OCONEE). SERVICES OFFERED FOR SURVIVORS AND THEIR CHILDREN INCLUDE A SAFE PLACE TO STAY, FOOD AND HOUSEHOLD SUPPLIES, ADVOCACY SERVICES, AND CLIENT SUPPORT NEEDS. IN 2023, WE SHELTERED 378 SURVIVORS AND THEIR CHILDREN. 407438 293641 HOUSING ASSISTANCE: SAFE HARBOR PROVIDES HOUSING ASSISTANCE TO SURVIVORS OF DOMESTIC ABUSE FOR UP TO 24 MONTHS. HOUSING CLIENTS RECEIVE RENT AND UTILITIES ASSISTANCE AS WELL AS ACCESS TO CASE MANAGEMENT AND SUPPORTIVE SERVICES. 38 HOUSEHOLDS RECEIVED HOUSING ASSISTANCE IN 2023. 359604 18406 COMMUNITY SERVICES: SAFE HARBOR'S COMMUNITY SERVICES INCLUDE CLINICAL PSYCHOTHERAPY, CASE MANAGEMENT, LEGAL ADVOCACY, AND DOMESTIC ABUSE EDUCATION. SERVICES ARE AVAILABLE TO SURVIVORS IN GREENVILLE, ANDERSON, PICKENS, AND OCONEE COUNTIES IN UPSTATE SOUTH CAROLINA. THE COMMUNITY SERVICES PROGRAM PROVIDED 3,016 HOURS OF DIRECT SERVICES TO 164 CLIENTS IN 2023. 1645555 SAFE HARBOR HAS A VOLUNTEER PROGRAM, AN EDUCATION PROGRAM (INCLUDING COMMUNITY EDUCATION/TRAININGS AND SCHOOL-BASED PREVENTION PROGRAMMING FOR MIDDLE AND HIGH SCHOOL STUDENTS) AND A RESALE SHOP THAT IS A COMBINATION OF PROGRAMS (PROVIDING CLIENT NEEDS), OUTREACH, AND FUNDRAISING. 1645555 3571606 true true false false false false false false false false true false false true true false true false false false false false false true true false false false true false false false false false false false false false true false false false false false false false false true 58 0 true 84 true false false false false false true true false false false false false false X 12 12 false false true false false false false true true false false true true true true true false true true false SC X X JULIE PRINGLE 8644671177 225 S PLEASANTBURG DR STE A-7 GREENVILLE SC 29607 DANIEL VARAT CEO 45.00 X 116120 0 15897 STACY FISHER BEG OF YEAR DIRECTOR OF 45.00 X 32148 0 4968 JULIE PRINGLE CURRENT DIRECTOR OF 45.00 X 39631 0 13074 JENNIFER GOSNELL PRESIDENT 3.00 X X 0 0 0 NOLA WOOD VICE PRESIDE 1.00 X X 0 0 0 DORIS HALEY TREASURER 1.00 X X 0 0 0 SARAH GILLEY SECRETARY 1.00 X X 0 0 0 JAMEEL ALLEN DIRECTOR 1.00 X 0 0 0 DR SHAMINI JAIN DIRECTOR 1.00 X 0 0 0 KELSEY JOHNSON DIRECTOR 1.00 X 0 0 0 SHANE KENDRICK DIRECTOR 1.00 X 0 0 0 DR CYNTHIA KING DIRECTOR 1.00 X 0 0 0 ANNE MAYHER DIRECTOR 1.00 X 0 0 0 EMILIAN ONWEAZU DIRECTOR 1.00 X 0 0 0 EDITH SMITH DIRECTOR 1.00 X 0 0 0 187899 33939 1 false false false 90695 114177 2173917 2344361 47640 4723150 83092 83092 40600 40190 410 410 410 94358 114177 110322 -15964 -15964 751510 751510 751510 INSURANCE PROCEEDS 999999 16087 16087 16087 5558285 835135 508210 508210 221838 121740 67094 33004 2192515 1799817 171076 221622 29927 24290 2268 3369 191121 161533 9211 20377 174231 140054 16020 18157 18574 18574 23350 23350 60500 60500 99488 78118 21370 110299 92483 7619 10197 67556 27763 23394 16399 195146 149370 10014 35762 55256 53547 827 882 43637 17374 21879 4384 118963 81630 17717 19616 65396 55200 6652 3544 REPAIRS, MAINT, SECURITY 193662 175239 541 17882 PROGRAM SUPPLIES 78084 78084 DEVELOPMENT COSTS 38260 38260 OUTREACH EXPENSES 3871 3871 77505 3283 43251 30971 4567389 3571606 460857 534926 371563 1070371 3988215 3817193 1120588 1326351 53581 50408 2954089 1673814 968678 1280275 1180444 1105008 7683069 8649606 187862 235547 10000 1188454 1126410 1386316 1361957 X 3505139 3561783 2791614 3725866 6296753 7287649 7683069 8649606 990896 X false true X true true true X 2912248 4119572 4184508 5098013 4723150 21037491 2912248 4119572 4184508 5098013 4723150 21037491 654525 20382966 9280 2327 1176 9836 83092 105711 84539 19598 104137 57556 10215 27791 16087 111649 21358988 2845260 0.95430 0.96110 X PART II, LINE 10 OTHER INCOME 111,649 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45000 45000 1861867 1186890 674977 78054 36478 41576 569490 450446 119044 399678 399678 1280275 RIGHT OF USE ASSETS 1097724 DEPOSITS 7284 1105008 LEASE LIABILITIES 1126410 1126410 5615469 5615469 -57184 -57184 5558285 4624573 57184 57184 4567389 4567389 SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EVENT DIRECT EXPENSES -57,184 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT DIRECT EXPENSES 57,184 X X X X X X X true MESA 301 1808 N MAIN STREET GREENVILLE SC 29609 CAP. CAMP. false 86410 42000 44410 CDM 68 PLEASANT RIDGE DR ASHEVILLE NC 28805 CAP. CAMP. false 482887 18500 464387 569297 60500 508797 SC AT THE TABLE 122125 114177 7948 10410 16018 18558 8152 FASHION WEEK 86410 86410 23484 23907 5000 4793 208535 114177 94358 33894 39925 23558 12945 110322 -15964 true HOUSING 78 285368 LODGING 95 165883 UTILITY ASSISTANCE 58 18191 BASIC NEEDS 139 12068 ALLSTATE FDTN GRANTS 7 10589 TRANSPORTATION 216 9992 OTHER ASSISTANCE 54 6119 SCHEDULE I, PAGE 1, PART I, LINE 2 SAFE HARBOR HAS DIFFERENT PROGRAMS FOR THOSE THEY SERVE AND MOST USE SOME TYPE OF CLIENT ASSISTANCE - SHELTER, COMMUNITY SERVICES (COUNSELING, ADVOCACY) AND TRANSITIONAL/RAPID REHOUSING. ALL CLIENTS HAVE AN ADVOCATE, COUNSELOR, OR PROGRAM MANAGER THAT THEY WORK WITH TO DETERMINE NEEDS. THE ADVOCATE/COUNSELOR/PROGRAM MANAGER DETERMINES THE CLIENT NEEDS, SUBMITS DOCUMENTATION (A UTILITY BILL OR A CHECK REQUEST SIGNED BY THE SUPERVISOR FOR RENT) TO REQUEST A CHECK BE ISSUED. IN EMERGENCY CASES, A SAFE HARBOR CREDIT CARD CAN BE USED FOR SMALLER ITEMS. AFTER THE CHECK DOCUMENTATION IS REVIEWED, A CHECK IS ISSUED AND SIGNED BY THE CEO. THE REQUEST HAS 2-3 LEVELS OF REVIEW WITH THE ADVOCATE/COUNSELOR/PROGRAM MANAGER, THEN THE ACCOUNTING STAFF ISSUES THE CHECK, AND THE CEO SIGNS. THE EXPENSE IS CODED INTO THE ACCOUNTING SOFTWARE BY PROGRAM AND REVIEWED PRIOR TO CHARGING TO A GRANT OR RESTRICTED FUND. IN 2023, SAFE HARBOR ALSO APPLIED TO ALLSTATE FOUNDATION FOR SURVIVOR ASSISTANCE. CASE MANAGERS COMPLETED A GRANT APPLICATION, THE FOUNDATION MADE THE SELECTIONS INDEPENDENTLY AND RELIED ON SAFE HARBOR TO DISTRIBUTE THE FUNDS DIRECTLY TO THE 7 GRANT RECIPIENTS. X 4 40190 FMV X IMPROVEMENTS 2 7450 DONOR SUPPLIED AMOUNT false false false FORM 990, PAGE 2, PART III, LINE 4D SAFE HARBOR HAS A VOLUNTEER PROGRAM, AN EDUCATION PROGRAM (INCLUDING COMMUNITY EDUCATION/TRAININGS AND SCHOOL-BASED PREVENTION PROGRAMMING FOR MIDDLE AND HIGH SCHOOL STUDENTS) AND A RESALE SHOP THAT IS A COMBINATION OF PROGRAMS (PROVIDING CLIENT NEEDS), OUTREACH, AND FUNDRAISING. FORM 990, PAGE 6, PART VI, LINE 4 THE ORGANIZATION MADE VARIOUS ADMINISTRATIVE UPDATES TO ITS BYLAWS DURING 2023. SIGNIFICANT CHANGES INCLUDE REDUCING THE MAXIMUM NUMBER OF BOARD MEMBERS FROM 18 TO 13 AND REDUCING THE NUMBER OF STANDING COMMITTEES FROM 4 TO 2. FORM 990, PAGE 6, PART VI, LINE 11B THE INITIAL REVIEW OF THE 990 IS DONE BY THE DIRECTOR OF FINANCE. THE FINANCE COMMITTEE ALSO REVIEWS THE 990. THE FINAL REVIEW IS DONE BY THE CEO AND BOARD PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C A CONFIRMATION DOCUMENT IS SENT TO EACH BOARD MEMBER ON AN ANNUAL BASIS TO ASSIST WITH THE PROCESS OF MONITORING POTENTIAL CONFLICT OF INTEREST ISSUES. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD PRESIDENT AND THE BOARD PERSONNEL COMMITTEE REVIEW COMPARATIVE COMPENSATION DATA FOR SIMILAR POSITIONS IN THE AREA TO HELP DETERMINE MARKET COMPENSATION. BASED ON THIS INFORMATION AND THE EMPLOYEE'S EXPERIENCE, A RECOMMENDATION IS THEN MADE TO THE FULL BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B THE CEO APPROVES THE COMPENSATION OF OTHER OFFICERS USING SALARY DATA PROVIDED BY HUMAN RESOURCES BASED ON AN ONLINE SALARY DATABASE. INFORMATION IS DOCUMENTED AS PART OF THE EMPLOYEE'S PERSONNEL FILE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.