2020-03-20T13:31:03-07:00 2019-06-30 274368649 CALDWELL COREN & SCEGGEL 7900 S CASS AVENUE SUITE 170 DARIEN IL 605615073 990 2018-07-01 371307763 SAFE HARBOR FAMILY CRISIS CENTER LTD SAFE 3093437233 1188 WEST MAIN STREET GALESBURG IL 61401 KATHLEEN J RICHARDSON Executive Dir. 2020-03-20 true Jonathan S Sceggel CPA MBA P00226545 6309602135 2018 2021-01-29 14:40:06Z 1188 WEST MAIN STREET GALESBURG IL 61401 571430 false false X www.safeharbordv.org/ X 1993 IL THE ORGANIZATION PROVIDES SERVICES TO SUPPORT AND RESPOND TO THE NEEDS OF VICTIMS OF DOMESTIC VIOLENCE AND THEIR DEPENDENTS. IT PROVIDES SAFE TEMPORARY HOUSING, 24-HOUR CRISIS LINE, COUNSELING, ETC. 6 6 8 50 0 418507 444011 32174 98606 386 481 50087 28332 501154 571430 0 0 323923 332714 0 41256 152191 140079 476114 472793 25040 98637 836457 927080 150859 142845 685598 784235 THE ORGANIZATION PROVIDES SERVICES TO SUPPORT AND RESPOND TO THE NEEDS OF VICTIMS OF DOMESTIC VIOLENCE AND THEIR DEPENDENTS. IT PROVIDES SAFE TEMPORARY HOUSING, 24-HOUR CRISIS LINE, COUNSELING, ETC. false false 357153 403097 THE ORGANIZATION PROVIDES SERVICES TO SUPPORT AND RESPOND TO THE NEEDS OF VICTIMS OF DOMESTIC VIOLENCE AND THEIR DEPENDENTS. IT PROVIDES SAFE TEMPORARY HOUSING, 24-HOUR CRISIS LINE, COUNSELING, ETC. 357153 true false false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false 5 0 true 8 true false false false false false false false false 0 false false false false false false false false false false false false X 6 6 false false false false false false false true true false false false false false false false false true false false X KATHY RICHJARDSON 3093437233 1188 WEST MAIN STREET GALESBURG IL 61401 TRACY MERGENER Director 0.00 0.00 X 0 0 0 MELINDA JONES-RHOADES Secretary 0.00 0.00 X X 0 0 0 DR HAMSA JAGANNATHAN Director 0.00 0.00 X 0 0 0 MARCI HOGAN Director 0.00 0.00 X 0 0 0 PAT COLWELL Director 0.00 0.00 X X 0 0 0 KATHLEEN J RICHARDSON Executive Dir. 40.00 0.00 X 66540 0 0 66540 0 false false false 0 403097 40914 444011 THRIFT STORE SALES 453310 98606 98606 98606 481 481 0 0 0 0 28332 28332 28332 0 0 0 571430 99087 28332 0 0 0 0 66540 56559 9981 0 186938 159129 27809 0 59629 50739 8890 19607 16684 2923 0 0 0 0 0 0 0 0 0 0 0 0 3154 2660 294 200 0 837 584 253 5764 5764 0 7799 7019 780 8574 5938 1637 999 REPAIRS AND MAINTENANCE 39305 27071 3008 9226 ACCOUNTING 18210 15516 2694 UTILITIES 17149 7755 863 8531 SUPPLIES 12836 6753 1480 4603 26451 16262 1203 8986 472793 357153 74384 41256 250792 456744 114451 114623 0 212008 97200 0 0 0 0 540 7646 360206 109439 258566 250767 0 0 0 0 100 100 836457 927080 2942 2362 128410 122331 19507 18152 150859 142845 X 685098 784235 500 685598 784235 836457 927080 98637 X false true X false false X 345302 350441 370440 418507 444011 1928701 0 0 345302 350441 370440 418507 444011 1928701 0 1928701 341 329 323 386 481 1860 29363 29363 62777 64546 57880 32174 98606 315983 2275907 0.84740 0.85270 X 60000 60000 162313 32244 130069 85125 28389 56736 31453 28111 3342 21315 20695 620 250767 ACCRUED SALARIES 10975 INSURANCE 6482 Rounding 1 SALES TAX 694 18152 571430 571430 571430 472793 472793 472793 X false MISCELLANEOUS 28332 28332 28332 28332 28332 Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management COMPENSATION IS DETERMINED BY BOARD APPROVAL. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public.