2025-04-03T18:23:12-05:00 2024-06-30 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2023-07-01 581907913 SAFE HARBOR CENTER INC SAFE 9122676000 PO BOX 1313 BRUNSWICK GA 31520 LESLIE HARTMAN EXECUTIVE DIRECTOR 9122676000 2025-04-02 1 0 MELISSA SEWARD P02145103 7709558600 2025-03-24 2023 2025-03-06 01:10:19Z X LESLIE HARTMAN PO BOX 1313 BRUNSWICK GA 31520 5674705 0 X WWW.SAFEHARBORCENTERINC.ORG X 1990 GA ESTABLISHED IN 1991, SAFE HARBOR CENTER IS A NATIONALLY RECOGNIZED LEADER AMONG NONPROFIT ORGANIZATIONS DEDICATED TO SERVING CHILDREN, FAMILIES, AND INDIVIDUALS WHO HAVE BEEN ABUSED, ABANDONED OR NEGLECTED; WHO ARE HOMELESS OR HAVE RUN AWAY FROM HOME, AND WHO ARE OTHERWISE AT RISK OR FEEL THREATENED. 12 12 137 48 0 0 4077335 4279651 1427131 1262610 2432 1152 2636 5524 5509534 5548937 381715 356288 0 0 3730015 3970333 39366 28272 423596 1328443 1501381 5479539 5856274 29995 -307337 5346896 5044878 426746 432065 4920150 4612813 X THE CENTER'S MISSION IS TO PROVIDE SHELTER AND THERAPEUTIC SERVICES TO CHILDREN ANY AGE UNDER 18 WHO HAVE BEEN ABUSED, ABANDONED OR NEGLECTED; WHO ARE HOMELESS OR HAVE RUN AWAY FROM HOME; OR WHO ARE OTHERWISE AT RISK OR FEEL THREATENED. 0 0 5008039 356288 1262610 SEE SCHEDULE O FOR FULL DESCRIPTION.FOUNDED IN 1991, SAFE HARBOR CHILDREN'S CENTER, INC. (THE "CENTER") IS A STATE LICENSED EMERGENCY SHELTER FACILITY FOR 24 CHILDREN LOCATED IN BRUNSWICK, GEORGIA. THE CENTER'S MISSION IS TO PROVIDE SHELTER AND THERAPEUTIC SERVICES TO CHILDREN ANY AGE UNDER 18 WHO HAVE BEEN ABUSED, ABANDONED OR NEGLECTED; WHO ARE HOMELESS OR HAVE RUN AWAY FROM HOME; OR WHO ARE OTHERWISE AT RISK OR FEEL THREATENED. DURING THE SPRING OF 2017, CONSTRUCTION WAS COMPLETED ON THE NEW 22,000 SQUARE FOOT CAMPUS WHICH FEATURES SEPARATE, TWO-STORY WINGS FOR 12 BOYS AND 12 GIRLS, WITH A DEDICATED LIVING ROOM FOR EACH WING. EACH CHILD SHARES A ROOM WITH THEIR OWN CLOSET CONNECTED BY A SHARED BATHROOM. THE CHILDREN SHARE DINING AND KITCHEN SPACE, A TUTORING AREA AND COMPUTER ROOM, ALL LOCATED ON THE FIRST FLOOR. A PLAYGROUND, PICNIC AREA, AND COMMUNITY GARDEN PROVIDE OUTDOOR ATTRACTION FOR THE CHILDREN. THE ADJACENT ADMINISTRATIVE BUILDING HOUSES AN ART STUDIO FOR THE CHILDREN AS WELL AS OFFICE FOR THE STAFF.ZACH'S PLACE: RUNAWAY & HOMELESS YOUTH SHELTER (RHY) IS AN EMERGENCY SHELTER THAT PROVIDES FOR THE IMMEDIATE NEEDS OF RUNAWAY AND HOMELESS YOUTH IN GLYNN COUNTY, GEORGIA. THROUGH RHY, CHILDREN RECEIVE THE ENCOURAGEMENT, RESOURCES, AND SKILLS THEY NEED TO MAKE HEALTHY CHOICES REGARDING HOW THEY LIVE, AND ULTIMATELY SECURE THE SAFE, STABLE, AND SUPPORTIVE LIVING ARRANGEMENTS THEY NEED TO FULFILL THEIR POTENTIAL AND SUCCESSFULLY CONTRIBUTE TO SOCIETY. THE SHELTER, FORMERLY USED AS THE CENTER'S MAIN FACILITY UNTIL THE NEW BUILDING WAS COMPLETED, IS A TWO-STORY HOME THAT INCLUDES EIGHT BEDS (4 BOYS, 4 GIRLS), TWO AND A HALF BATHS, A LARGE LIVING ROOM, STUDY, DINING ROOM, KITCHEN, LAUNDRY AREA, FAMILY VISITATION AREA AND ACTIVITY CENTER, AS WELL AS ADMINISTRATIVE OFFICES FOR THE STAFF.THE SAFE HARBOR FAMILY PRESERVATION PROGRAM HELPS FAMILIES ALLEVIATE CRISIS AND MAINTAIN THE SAFETY OF CHILDREN IN THEIR OWN HOMES. THE PROGRAM INCLUDES IN-HOME COUNSELING, PARENT SUPPORT AND EDUCATION, INDIVIDUAL COUNSELING, TRANSPORTATION, AND CHILDCARE.STREET BEAT IS A STREET OUTREACH PROGRAM FOR REACHING OUT TO TEENS LIVING ON THE STREETS. THE PROGRAM PROVIDES NUTRITION AND HYGIENE KITS, SEXUAL EXPLOITATION LITERATURE, AND PROVIDES SUPPORT FOR THOSE YOUTH WHO WANT TO COME OFF THE STREETS. THE MISSION IS TO INCREASE YOUNG PEOPLE'S SAFETY, WELL-BEING AND SELFSUFFICIENCY AND TO HELP THEM BUILD PERMANENT CONNECTIONS WITH CARING ADULTS WITH THE GOAL OF GETTING OFF THE STREETS.THE STRIVE TRANSITIONAL LIVING PROGRAM FILLS A VOID IN SERVICES FOR A VERY LARGE PORTION OF SOUTHEAST GEORGIA: YOUNG HOMELESS GIRLS, AGES 16 TO 22. THE GROUP HOME HAS SIX BEDS, AND SUPPORTIVE SERVICES WITH THE GOAL OF GETTING THESE GIRLS OFF THE STREETS. BY HELPING THEM BUILD PERMANENT CONNECTIONS WITH CARING ADULTS, THE HOPE IS THAT THESE GIRLS WILL BECOME PRODUCTIVE MEMBERS OF SOCIETY. TRANSITIONAL LIVING ASSISTS FEMALE CLIENTS FOR 18 MONTHS, TO DEVELOP SKILLS LEADING TO SELF-SUFFICIENCY AND INDEPENDENCE, WHILE PROVIDING A SAFE LIVING ENVIRONMENT.PROJECT SAFE PLACE, AN OUTREACH OF THE CENTER, IS DESIGNED TO REACH YOUTH IN THE EARLY STAGE OF CRISIS. THE PROGRAM WORKS BY CREATING A NETWORK OF "SAFE PLACES", BUSINESS AND PUBLIC LOCATIONS THAT DISPLAY THE SAFE PLACE LOGO ON THEIR PREMISES. ANY YOUTH IN TROUBLE KNOWS THAT HE OR SHE CAN ENTER A LOCATION BEARING THE SIGN AND REQUEST HELP. AN EMPLOYEE WILL PROVIDE THE YOUTH WITH A SECURE PLACE TO WAIT WHILE THE CENTER IS CONTACTED. THE CENTER THEN DISPATCHES A TRAINED VOLUNTEER TO THE SAFE PLACE SITE TO OFFER ASSISTANCE AND PROVIDE TRANSPORTATION TO THE CENTER FACILITY, IF NECESSARY. ANY EXPENSES ASSOCIATED WITH THE SAFE PLACE PROGRAM ARE INCLUDED WITH THE RUNAWAY & HOMELESS YOUTH EXPENSES IN THE FINANCIAL STATEMENTS.THE CHILDREN'S ADVOCACY CENTER SERVES VICTIMS OF CHILD ABUSE THROUGHOUT THE BRUNSWICK JUDICIAL CIRCUIT, WHICH INCLUDES THE COUNTIES OF APPLING, CAMDEN, GLYNN, JEFF DAVIS, AND WAYNE. THE ADVOCACY CENTER PROVIDES REHABILITATIVE CARE TO MORE THAN 300 CHILD VICTIMS OF SEXUAL AND/OR SEVERE PHYSICAL ABUSE EVERY YEAR. SERVICES THROUGH THE ADVOCACY CENTER INCLUDE FORENSIC INTERVIEWS, COUNSELING, MULTIDISCIPLINARY REVIEW, VICTIM'S ADVOCACY AND CRIME VICTIM'S COMPENSATION PROGRAM.THE CONNIE SMITH RAPE CRISIS CENTER (CSRCC) PROVIDES SERVICES THAT ARE USED IN AN EFFORT TO STABILIZE THE LIVES OF THE VICTIMS AND THEIR FAMILIES. THEY SUPPORT THEIR PHYSICAL AND EMOTIONAL HEALING, AND HELP THEM TO RETURN TO HEALTHY INDIVIDUAL AND FAMILY FUNCTIONING, WHILE ASSISTING THEM THROUGH THE JUDICIAL PROCESS. THE CSRCC IS ONE OF THE ONLY 31 RAPE CRISIS CENTERS IN GEORGIA AND ONE OF FEW THAT ARE CONSIDERED A FULL-SERVICE CENTER, PROVIDING A NURSE SPECIALIZING IN SEXUAL ASSAULT EXAMS, COUNSELORS WHO OFFER INDIVIDUAL AND GROUP THERAPY AND OTHER SERVICES.THE THRIFT SHOP AND DONATION CENTER ACCEPTS DONATIONS OF GENTLY USED MERCHANDISE FOR WOMEN, CHILDREN AND MEN OF ALL AGES AND SIZES. THE PROCEEDS FROM THE SALE OF THE DONATED MERCHANDISE ARE USED TO PROVIDE NECESSARY SUPPORT AND CLOTHING NEEDS FOR ALL THE CENTER'S CLIENTS AND THOSE OF ITS COMMUNITY PARTNERS. THE THRIFT SHOP AND DONATION CENTER ALSO OFFERS RETAIL AND MARKETING JOB TRAINING SKILLS TO THE INDIVIDUALS SERVED BY THE CENTER.SAFE HARBOR CHILDREN'S CENTER, INC. HAS ACHIEVED FOUR YEARS OF ACCREDITATION WITH THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF) AS OF JUNE 30, 2024. 5008039 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 43 0 1 137 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 GA X THE ORGANIZATION 9122676000 PO BOX 1313 BRUNSWICK GA 31520 LESLIE HARTMAN EXECUTIVE DIRECTOR 40.00 X 122441 0 2305 PETER FEININGER BOARD CHAIR 5.00 X X 0 0 0 MICHAEL KAUFMAN VICE CHAIR 5.00 X X 0 0 0 MICHAEL SCHERNECK BOARD TREASURER 5.00 X X 0 0 0 MARY SCHELLHORN SECRETARY 5.00 X X 0 0 0 LORI CRISPO DIRECTOR 1.00 X 0 0 0 BEAU DART DIRECTOR 1.00 X 0 0 0 COURTLYN COOK DIRECTOR 1.00 X 0 0 0 TODD MCGARITY DIRECTOR 2.00 X 0 0 0 SENETRA HAYWOOD DIRECTOR 1.00 X 0 0 0 YOLANDA RICHARDSON DIRECTOR 1.00 X 0 0 0 CAROLYN TRUEBLOOD DIRECTOR 1.00 X 0 0 0 DR SHIRLEY WILSON DIRECTOR 1.00 X 0 0 0 122441 0 2305 1 0 0 0 0 201312 235076 3075081 768182 132653 4279651 PROGRAM REVENUE 624110 1262610 1262610 1262610 1152 1152 7500 235076 20009 -12509 -12509 34830 16797 18033 18033 88962 88962 0 5548937 1262610 0 6676 44574 44574 311714 311714 113976 45590 56988 11398 3464040 2995722 157695 310623 126291 107118 8219 10954 266026 226122 15962 23942 1252 1252 48430 48430 28272 28272 99728 57800 41928 40904 40904 389648 354623 35025 422299 391615 25808 4876 25445 25445 57695 52208 5487 9700 9700 253276 215285 15196 22795 119285 101392 7157 10736 SUPPLIES 33719 26975 6744 5856274 5008039 424639 423596 226799 120047 587895 587140 72118 47644 6431204 2146120 4454974 4285084 5110 4963 5346896 5044878 255928 302065 160000 130000 10818 0 426746 432065 X 4890150 4609813 30000 3000 4920150 4612813 5346896 5044878 -307337 0 X X 0 1 X 1 1 1 X 2296753 3474549 3449657 4077335 4279651 17577945 2296753 3474549 3449657 4077335 4279651 17577945 17577945 1056 21 2432 1152 4661 3376 12878 18033 34287 25967 14835 919 41721 17658614 6584161 0.99540 0.99600 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REFUNDS - 2022 AMOUNT: $ 919. OTHER INCOME - 2020 AMOUNT: $ 25,967. 2021 AMOUNT: $ 14,835. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 339540 339540 4941600 1283351 3658249 802559 640100 162459 347505 222669 124836 4285084 X 5585743 0 5585743 -36806 -36806 5548937 5893080 36806 36806 5856274 0 5856274 PART X, LINE 2: THE CENTER HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS TAX-EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE CENTER RECOGNIZES THE FINANCIAL STATEMENT EFFECTS FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE CENTER AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE ASSESSMENT OF THE TECHNICAL MERITS OF A TAX POSITION IS A MATTER OF JUDGMENT. THE CENTER BELIEVES THAT ALL ITS TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE CENTER FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF GEORGIA. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -20,009. GAMING EVENT EXPENSES -16,797. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 20,009. GAMING EVENT EXPENSES 16,797. X X X X X X 0 GRANT SERVICES & CONSULTING INC 136 BLYTHE BEACH DR BRUNSWICK GA 31523 GRANT SERVICES & CONSULTING 0 0 25272 -25272 25272 -25272 GA CHAMPIONS FOR CHILDREN 242576 235076 7500 750 16171 3088 242576 235076 7500 750 16171 3088 20009 -12509 34830 770 13943 2084 0 34830 770 13943 2084 16797 18033 GA 1 0 0 0 0.00000 1.00000 LESLIE HARTMAN 1526 NORWICH STREET BRUNSWICK GA 31520 0 LESLIE HARTMAN 11398 FINANCIAL AND MANAGERIAL OVERSIGHT X 0 1 FAIR HAVEN DOMESTIC VIOLENCE SHELTER PO BOX 1153 JESUP GA 31598 582198156 501(C)(3) 14742 0 PROGRAM SUPPORT PROGRAM SUPPORT YMCA OF COASTAL GEORGIA 6400 HABERSHAM STREET SUITE A SAVANNAH GA 31405 580603160 501(C)(3) 18192 0 PROGRAM SUPPORT PROGRAM SUPPORT COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES 6951 EAST SOUTHPOINT RD TUCSON AZ 85756 366149979 501(C)(3) 11640 0 PROGRAM SUPPORT PROGRAM SUPPORT 3 0 CLIENT ASSISTANCE 770 268023 43691 FMV HOUSING, UTILITIES, MEDICAL, GIFT CARDS, SUPPLIES X 132653 FMV 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B INDEPEDENT AUDITOR PREPARES AND PRESENTS FORM 990 PRIOR TO FILING TO THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR, ALONG WITH THE AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICTS OF INTEREST ARE DISCLOSED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A REVIEWED ANNUALLY IN A CLOSED SESSION OF THE FULL BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES IN AUDITOR OR THE AUDIT OVERSIGHT PROCESS.