Nonprofit · EIN 46-4989411
SAFE HARBOR OF GRAND TRAVERSE INC
Tax-exempt · TRAVERSE CITY, MI 49685
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $828,528 | $583,378 | $245,150 | $2,456,318 | $200,500 | $2,255,818 |
| December 31, 2023 | 990 | $575,752 | $507,995 | $67,757 | $2,009,323 | $0 | $2,009,323 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $793,828
- Program service revenue
- $0
- Investment income
- $34,700
- Net gain from sales of assets
- -$1,590
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $310,013
- Salaries, compensation and benefits (total)
- $351,325
- Professional fundraising fees
- $0
- Accounting fees
- $4,262
- Occupancy
- $71,519
- Depreciation
- $54,891
- Program services (functional)
- $424,122
- Management and general (functional)
- $157,977
- Fundraising (functional)
- $1,279
Balance sheet and other
- Total assets, start of year
- $2,009,323
- Total assets, end of year
- $2,456,318
- Total liabilities, end of year
- $200,500
- Net assets, end of year
- $2,255,818
- Land, buildings and equipment
- $1,252,588
- Publicly traded securities
- $111,933
- Net assets without donor restrictions
- $2,249,699
- Net assets with donor restrictions
- $6,119
- Gross receipts
- $882,916
- Employees
- 0
- Volunteers
- 2,300
- Year formed
- 2014
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patrick Livingston | Chairperson Trustee or director, Officer | 10 | $0 |
| Wayne Sterenberg | Treasurer Trustee or director, Officer | 10 | $0 |
| John Daniels | Secretary Trustee or director, Officer | 10 | $0 |
| Daniel Besselsen | Director Trustee or director | 5 | $0 |
| Joshua Brandt | Director Trustee or director | 5 | $0 |
| Christopher Ellalasingham | Director Trustee or director | 5 | $0 |
| Donna Olendorf | Director Trustee or director | 5 | $0 |
| Dr Lynn Swann | Director Trustee or director | 5 | $0 |
| William White | Director Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christopher Ellalasingham | Chairperson Trustee or director, Officer | 10 | $0 |
| Wayne Sterenberg | Treasurer Trustee or director, Officer | 10 | $0 |
| John Daniels | Secretary Trustee or director, Officer | 10 | $0 |
| Joshua Brandt | Director Trustee or director | 10 | $0 |
| Rich Duell | Director Trustee or director | 5 | $0 |
| Patrick Livingston | Director Trustee or director | 10 | $0 |
| Donna Olendorf | Director Trustee or director | 10 | $0 |
| Dr Lynn Swann | Director Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 403, TRAVERSE CITY, MI 49685-0403
- Principal officer (990 for 2024)
- Patrick Livingston, PO BOX 403, TRAVERSE CITY, MI 49685
- Signed the 990
- Daniel Besselsen, Treasurer
- Phone
- (231) 944-0283
- Website
- GTSAFEHARBOR.ORG
Mission
Support the physical and spiritual welfare of people experiencing homelessness, in the Grand Traverse community, by providing emergency shelter, food and hope.
Program accomplishments
- Sole activity is to serve the Grand Traverse region by offering, free of charge; seasonal emergency overnight shelter, meals and support for people experiencing homelessness. The Organization provided 13,777 bed nights for 344 individuals during 2024.Expenses $424,122
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-4989411
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $2,456,318
- Income (IRS master file)
- $882,916
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $828,528 | $583,378 | $2,456,318 | XML |
| 990 | December 2023 | $575,752 | $507,995 | $2,009,323 | XML |
| 990 | December 2022 | $506,005 | $590,086 | $1,937,007 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-4989411).
Questions about SAFE HARBOR OF GRAND TRAVERSE INC
- What is the EIN of SAFE HARBOR OF GRAND TRAVERSE INC?
- The employer identification number (EIN) of SAFE HARBOR OF GRAND TRAVERSE INC is 46-4989411.
- Is SAFE HARBOR OF GRAND TRAVERSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to SAFE HARBOR OF GRAND TRAVERSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAFE HARBOR OF GRAND TRAVERSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAFE HARBOR OF GRAND TRAVERSE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAFE HARBOR OF GRAND TRAVERSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SAFE HARBOR OF GRAND TRAVERSE INC?
- The 990 for the year ended December 31, 2024 names Patrick Livingston.
- Who are the officers and directors of SAFE HARBOR OF GRAND TRAVERSE INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does SAFE HARBOR OF GRAND TRAVERSE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $828,528, expenses of $583,378 and total assets of $2,456,318 at year end.
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All nonprofits in TRAVERSE CITY · Michigan · Housing and shelter