2024-01-30T08:44:40-06:00 2023-06-30 540504608 BROWN EDWARDS & COMPANY LLP 810 SOUTHPARK BLVD 2ND FLOOR COLONIAL HEIGHTS VA 23834 990 2022-07-01 541950038 SAFE HARBOR SAFE 8042499470 PO BOX 17996 RICHMOND VA 23226 STEVEN D'AMBROSIA TREASURER 8042499470 2024-01-29 1 STEVEN DAMBROSIA 999009999 0 M JAMES HARTSON JR CPA P00590214 8047335566 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CATHERINE EASTER PO BOX 17996 RICHMOND VA 23226 3006255 0 X WWW.SAFEHARBORSHELTER.COM X 1998 VA SAFE HARBOR PROVIDES THE SUPPORT THAT SURVIVORS OF SEXUAL AND DOMESTIC VIOLENCE AND HUMAN TRAFFICKING NEED TO OVERCOME THEIR CRISIS AND TO TRANSFORM THEIR LIVES. 21 21 58 146 0 0 2247587 2493084 23029 21814 609124 13772 78238 82847 2957978 2611517 31380 32399 0 0 1605381 1715289 0 0 160014 422305 481330 2059066 2229018 898912 382499 2443336 3104383 197176 343989 2246160 2760394 X SAFE HARBOR PROVIDES THE SUPPORT THAT SURVIVORS OF SEXUAL AND DOMESTIC VIOLENCE AND HUMAN TRAFFICKING NEED TO OVERCOME THEIR CRISIS AND TO TRANSFORM THEIR LIVES. 0 0 927628 32399 21814 EMERGENCY SHELTER - EMERGENCY SHELTER, TRANSITIONAL HOUSING AND 24-HOUR CRISIS HOTLINE. SAFE HOUSING IN SAFE HARBOR'S EMERGENCY SHELTERS IS AVAILABLE FOR SURVIVORS OF SEXUAL AND DOMESTIC VIOLENCE AND HUMAN TRAFFICKING. AT THE HOUSES, SURVIVORS CAN ACCESS COUNSELING, SAFETY PLANNING, CRITICAL CARE COORDINATION, EDUCATIONAL AND VOCATIONAL RESOURCES AND COMMUNITY RESOURCES. TRANSITIONAL HOUSING PROVIDES AFFORDABLE HOUSING AND SUPPORT SERVICES SO THAT THE RESIDENTS CAN SAVE MONEY, REGAIN CONFIDENCE AND EVENTUALLY MOVE INTO PERMANENT HOUSING. THE GREATER RICHMOND REGIONAL HOTLINE PROVIDES CONFIDENTIAL HELP, SUPPORT AND RESOURCES TO ANYONE IMPACTED BY SEXUAL AND/OR DOMESTIC VIOLENCE, THROUGHOUT THE RICHMOND AREA. 147437 EDUCATION AND OUTREACH - COMMUNITY EDUCATION, OUTREACH AND VOLUNTEER TRAINING. PRESENTATIONS AND TRAININGS ARE AVAILABLE TO EDUCATE THE COMMUNITY ABOUT SEXUAL ASSAULT, DOMESTIC VIOLENCE AND HUMAN TRAFFICKING, THE SERVICES AND RESOURCES AVAILABLE TO SURVIVORS, AND HOW EVERYONE CAN PLAY A ROLE IN PREVENTION. SAFE HARBOR TRAINS VOLUNTEERS TO SUPPORT OUR WORK ON THE FRONT LINES TO PROVIDE SERVICES TO SURVIVORS OF VIOLENCE. 680897 COUNSELING - COUNSELING AND HOSPITAL ACCOMPANIMENT - TRAUMA-INFORMED, CLIENT CENTERED INDIVIDUAL AND GROUP COUNSELING IS AVAILABLE IN BOTH ENGLISH AND SPANISH FOR CHILDREN, TEENS AND ADULTS. DEVELOPMENTALLY APPROPRIATE COUNSELING SERVICES ARE AVAILABLE FOR CHILDREN, AGE 5 AND OLDER, WHO WITNESS VIOLENCE IN THE HOME; FOR TEENS, AGE 13 AND OLDER, AND ADULTS WHO HAVE EXPERIENCED SEXUAL ASSAULT, DOMESTIC/DATING VIOLENCE OR HUMAN TRAFFICKING. HIGHLY SKILLED COUNSELORS UTILIZE A VARIETY OF TECHNIQUES THAT ALLOW SURVIVORS THE OPPORTUNITY TO RECOVER FROM TRAUMA. THE REGIONAL HOSPITAL ACCOMPANIMENT RESPONSE TEAM IS A REGIONAL COLLABORATIVE THAT PROVIDES TRAINED ADVOCATES TO RESPOND TO AREA HOSPITALS AND PROVIDE SUPPORT, ADVOCACY AND COMMUNITY RESOURCES TO INDIVIDUALS WHO EXPERIENCED SEXUAL AND DOMESTIC VIOLENCE OR HUMAN TRAFFICKING. 148843 COURT ADVOCACY - COURT ADVOCACY PROVIDES ACCOMPANIMENT, SUPPORT AND SAFETY PLANNING SERVICES FOR SURVIVORS OF VIOLENCE ACCESSING THE CIVIL JUSTICE SYSTEM TO OBTAIN ORDERS OF PROTECTION FROM THE HENRICO COUNTY JUVENILE & DOMESTIC RELATIONS AND GENERAL DISTRICT COURTS. SERVICES ARE AVAILABLE IN ENGLISH AND SPANISH. 148843 1904805 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 9 0 1 58 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X X SAFE HARBOR 8042499470 2006 BREMO ROAD SUITE 201 RICHMOND VA 23226 LORI BELZA BOARD MEMBER 1.00 X 0 0 0 STEPHANIE DIXON VICE PRESIDENT 1.00 X X 0 0 0 STEVEN D'AMBROSIA TREASURER 1.00 X X 0 0 0 ANGIE DEMPSEY PRESIDENT 1.00 X X 0 0 0 EMILY CHERRY BOARD MEMBER 1.00 X 0 0 0 PETER EISENHAUER BOARD MEMBER 1.00 X 0 0 0 BAIRD BEERS JR BOARD MEMBER 1.00 X 0 0 0 KATE KELLY SECRETARY 1.00 X X 0 0 0 ABBY DICKSON BOARD MEMBER 1.00 X 0 0 0 CLAUDIA GUERRERO BARRERA BOARD MEMBER 1.00 X 0 0 0 HAROLD MCMANUS BOARD MEMBER 1.00 X 0 0 0 TONYA S HALL BOARD MEMBER 1.00 X 0 0 0 ALEKS WHITCHURCH BOARD MEMBER 1.00 X 0 0 0 MISSY WYCINSKY BOARD MEMBER 1.00 X 0 0 0 GRACE CHOI BOARD MEMBER 1.00 X 0 0 0 KATELYN TURNER BOARD MEMBER 1.00 X 0 0 0 ANN YAUGER BOARD MEMBER 1.00 X 0 0 0 LEAH DODGE BOARD MEMBER 1.00 X 0 0 0 DANIEL SELLEGREN BOARD MEMBER 1.00 X 0 0 0 MEGAN SHOCKLEY BOARD MEMBER 1.00 X 0 0 0 PATRICK MCCARTHY BOARD MEMBER 1.00 X 0 0 0 CATHERINE EASTER EXECUTIVE DIRECTOR 40.00 X 79967 0 15025 79967 0 15025 0 0 0 0 0 1237575 1255509 295384 2493084 TRANSITION HOUSING FEE 900099 9800 9800 TECHNICAL ASSISTANCE F 900099 7033 7033 EMERGENCY RESPONSE DON 900099 2982 2982 TRAINING FEES 900099 1005 1005 OTHER NON-OP INCOME 900099 994 994 21814 38980 38980 347663 372871 -25208 -25208 -25208 104714 21867 82847 82847 2611517 21814 0 96619 32399 32399 95309 57185 19062 19062 1394814 1238628 75632 80554 11126 8412 864 1850 103557 93107 3413 7037 110483 96361 6877 7245 790 790 21374 8462 12912 7072 7072 55678 44536 73 11069 13474 5108 4091 4275 14383 10852 2231 1300 156421 136857 9515 10049 10152 9892 166 94 11427 9055 2322 50 36466 27065 6709 2692 11360 8945 1723 692 EQUIPMENT AND MAINTENAN 51081 41146 268 9667 SHELTER OPERATING EXPEN 48746 48746 OTHER PROGRAM RELATED E 38653 27869 10454 330 DONOR CULTIVATION 3424 36 3388 829 144 25 660 2229018 1904805 164199 160014 620176 451710 66944 412051 300418 106437 28552 24133 678029 196174 120659 481855 1302425 1445067 4162 183130 2443336 3104383 197176 157050 0 186939 197176 343989 X 1935812 2404970 310348 355424 2246160 2760394 2443336 3104383 382499 131735 0 X X 0 1 X 1 1 1 X 1594014 1769599 2166449 2247587 2493084 10270733 1594014 1769599 2166449 2247587 2493084 10270733 238612 10032121 22771 21247 27123 28862 38980 138983 10409716 538223 0.96370 0.96270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1214993 127750 1342743 1312059 -97066 1214993 932879 379180 1312059 959554 -26675 932879 879908 79646 959554 1.00000 0 0 116683 116683 321257 6864 314393 28285 24890 3395 211804 164420 47384 481855 OPERATING LEASE RIGHT-OF-USE ASSETS 154056 FINANCE LEASE RIGHT-OF-USE ASSET 25912 OTHER ASSETS 3162 183130 OPERATING LEASE LIABILITIES 162710 FINANCE LEASE LIABILITY 24229 186939 X 2843196 131735 107016 238751 2604445 7072 7072 2611517 2328962 107016 107016 2221946 7072 7072 2229018 PART X, LINE 2: THE ORGANIZATION FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THIS STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AT JUNE 30, 2023. THE TAX YEARS OF 2020 TO 2022 REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. THE ORGANIZATION INCLUDES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES IN OPERATING EXPENSES. THE ORGANIZATION DID NOT HAVE PENALTIES AND INTEREST EXPENSES FOR THE YEAR ENDED JUNE 30, 2023 AND 2022. BEACON OF HOPE 68707 68707 16234 WALK TO END IT 29726 29726 5633 1 6281 6281 104714 104714 21867 21867 82847 1 DIRECT CLIENT ASSISTANCE 266 32399 X 5 17354 QUOTED MARKET VALUE X 1 270000 APPRAISED VALUE X SUPPLIES AND MATERIAL 90 8030 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY REVIEWS BY HAVING CONFLICT OF INTEREST STATEMENTS SIGNED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL THE EXECUTIVE COMMITTEE FUNCTIONS AS THE HUMAN RESOURCES COMMITTEE AND REVIEWS COMPARABILITY DATA WHEN DETERMINING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. PART XII, LINE 2C EXPLANATION THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. EIB HOLDINGS LLC 1519 SUMMIT AVENUE SUITE 102 RICHMOND VA 23230 REAL ESTATE HOLDING COMPANY VA 0 431077 SAFE HARBOR