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SAFE HARBOR CHILD ADVOCACY CENTER INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SAFE HARBOR CHILD ADVOCACY CENTER INC (EIN 39-2004933)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-05-04
IRS object ID
201841249349301104
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-04T11:49:02-05:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12110 LUANN LNAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537133074ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN392004933EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAFE HARBOR CHILD ADVOCACY CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAFEBusinessNameControlTxt
Phone6086619787PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11457 E WASHINGTON AVE NO 102AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537033047ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID JOHNSONPersonNm
Person TitleEXECUTIVE CONSULTANTPersonTitleTxt
Phone6086619787PhoneNum
Signature2018-05-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMIKE HABLEWITZ CPAPreparerPersonNm
PTINP01259157PTIN
Phone6082744020PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID JOHNSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11457 E WASHINGTON AVE NO 102AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537033047ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$539,217GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SAFEHARBORHELPKIDS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionSAFE HARBOR SEEKS TO REDUCE THE TRAUMA TO CHILDREN WHO ARE VICTIMS OF ABUSE OR NEGLECT OR WITNESSES TO CRIMES BY PROMOTING THE COORDINATION OF MULTI-DISCIPLINARY INVESTIGATIONS, CONDUCTING FORENSIC INTERVIEWS IN A CHILD-FRIENDLY ENVIRONMENT, AND PROVIDING ONGOING ADVOCACY TO AFFECTED CHILDREN AND FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers103TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$460,777PYContributionsGrantsAmt
CY Contributions Grants$497,614CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$16,555PYInvestmentIncomeAmt
CY Investment Income$15,456CYInvestmentIncomeAmt
PY Other Revenue$5,359PYOtherRevenueAmt
CY Other Revenue$13,390CYOtherRevenueAmt
PY Total Revenue$482,691PYTotalRevenueAmt
CY Total Revenue$526,460CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$259,142PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$315,629CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$60,873CYTotalFundraisingExpenseAmt
PY Other Expenses$228,013PYOtherExpensesAmt
CY Other Expenses$186,299CYOtherExpensesAmt
PY Total Expenses$487,155PYTotalExpensesAmt
CY Total Expenses$501,928CYTotalExpensesAmt
PY Revenues Less Expenses-$4,464PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$24,532CYRevenuesLessExpensesAmt
Total Assets BOY$489,691TotalAssetsBOYAmt
Total Assets EOY$561,681TotalAssetsEOYAmt
Total Liabilities BOY$12,640TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,382TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$477,051NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$539,299NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSAFE HARBOR SEEKS TO REDUCE THE TRAUMA TO CHILDREN WHO ARE VICTIMS OF ABUSE OR NEGLECT OR WITNESSES TO CRIMES BY PROMOTING THE COORDINATION OF MULTI-DISCIPLINARY INVESTIGATIONS, CONDUCTING FORENSIC INTERVIEWS IN A CHILD-FRIENDLY ENVIRONMENT, AND PROVIDING ONGOING ADVOCACY TO AFFECTED CHILDREN AND FAMILIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$278,940ExpenseAmt
DescSAFE HARBOR CHILD ADVOCACY CENTER IS A FULLY ACCREDITED MEMBER OF THE NATIONAL CHILDREN'S ALLIANCE. SAFE HARBOR PROVIDES A SAFE AND FRIENDLY PLACE FOR A CHILD TO TALK ABOUT WHAT HAS HAPPENED TO THEM. A FAMILY ADVOCATE MEETS WITH CAREGIVERS WHILE THE CHILD IS BEING INTERVIEWED TO ADDRESS QUESTIONS AND CONCERNS. SAFE HARBOR ALSO COORDINATES MENTAL HEALTH SERVICES FOR CHILDREN AND FAMILIES WHO HAVE COME TO SAFE HARBOR. SAFE HARBOR CONDUCTS ABOUT 300 INTERVIEWS PER YEAR AND HAS CONDUCTED OVER 3,000 INTERVIEWS SINCE OPENING IN 1999.Desc
Total Program Service Expenses$278,940TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAVID JOHNSONPersonNm
Phone6083161183PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1128 E OLIN AVE STE 100AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537131483ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JIM MARTIN
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
PETER BENSON
PAST PRESIDENT/TREASURER1.00Yes (X)Yes (X)$0$0$0
CINDY TERRILL
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MAUREEN MCGLYNN FLANAGAN
DIRECTOR1.00Yes (X)$0$0$0
DR AARON FRIEDMAN
DIRECTOR1.00Yes (X)$0$0$0
MARY BETH KEPPEL
DIRECTOR1.00Yes (X)$0$0$0
BERNARD P NUGENT
DIRECTOR1.00Yes (X)$0$0$0
GERALD C NICHOL
DIRECTOR1.00Yes (X)$0$0$0
JUDITH MUNAKER
DIRECTOR1.00Yes (X)$0$0$0
PAUL NORMAN
DIRECTOR1.00Yes (X)$0$0$0
JILL SOMMERS
DIRECTOR1.00Yes (X)$0$0$0
DAVID JOHNSON
EXECUTIVE CONSULTANT10.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$10,209FederatedCampaignsAmt
Fundraising$35,030FundraisingAmt
Government Grants$338,176GovernmentGrantsAmt
All Other Contributions$114,199AllOtherContributionsAmt
Noncash Contributions$17,262NoncashContributionsAmt
Total Contributions$497,614TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,456TotalRevenueColumnAmt
Exclusion$15,456ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$23,337FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$35,030ContriRptFundraisingEventAmt
Fundraising Direct Expenses$11,307FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,030TotalRevenueColumnAmt
Exclusion$12,030ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$2,810GamingGrossIncomeAmt
Gaming Direct Expenses$1,450GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,360TotalRevenueColumnAmt
Exclusion$1,360ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$526,460TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$28,846ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$254,241TotalAmt
Program Services$160,706ProgramServicesAmt
Management And General$46,710ManagementAndGeneralAmt
Fundraising$46,825FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,405TotalAmt
Program Services$2,785ProgramServicesAmt
Management And General$809ManagementAndGeneralAmt
Fundraising$811FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$34,731TotalAmt
Program Services$21,953ProgramServicesAmt
Management And General$6,381ManagementAndGeneralAmt
Fundraising$6,397FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,252TotalAmt
Program Services$14,066ProgramServicesAmt
Management And General$4,088ManagementAndGeneralAmt
Fundraising$4,098FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$14,640TotalAmt
Program Services$14,640ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,626TotalAmt
Management And General$32,626ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,344TotalAmt
Management And General$4,344ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,534TotalAmt
Program Services$2,822ProgramServicesAmt
Management And General$14,712ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$44TotalAmt
Program Services$38ProgramServicesAmt
Management And General$1ManagementAndGeneralAmt
Fundraising$5FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,034TotalAmt
Program Services$18,057ProgramServicesAmt
Management And General$12,313ManagementAndGeneralAmt
Fundraising$664FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,665TotalAmt
Management And General$1,665ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$45,331TotalAmt
Program Services$25,908ProgramServicesAmt
Management And General$19,423ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,336TotalAmt
Program Services$4,242ProgramServicesAmt
Management And General$1,801ManagementAndGeneralAmt
Fundraising$293FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,067TotalAmt
Program Services$8,217ProgramServicesAmt
Management And General$4,785ManagementAndGeneralAmt
Fundraising$1,065FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,357TotalAmt
Management And General$5,357ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,957TotalAmt
Management And General$6,957ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDUES AND SUBSCRIPTIONSDesc
Total$987TotalAmt
Program Services$854ProgramServicesAmt
Management And General$22ManagementAndGeneralAmt
Fundraising$111FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,377TotalAmt
Program Services$4,652ProgramServicesAmt
Management And General$121ManagementAndGeneralAmt
Fundraising$604FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$501,928TotalAmt
Program Services$278,940ProgramServicesAmt
Management And General$162,115ManagementAndGeneralAmt
Fundraising$60,873FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY-$6,896BOYAmt
EOY$24,864EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,001BOYAmt
EOY$10,004EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$64,502BOYAmt
EOY$46,149EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,535BOYAmt
EOY$25EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$45,057LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$34,062LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,654BOYAmt
EOY$10,995EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$404,895BOYAmt
EOY$469,644EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$489,691BOYAmt
EOY$561,681EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,640BOYAmt
EOY$22,382EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,640BOYAmt
EOY$22,382EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$447,051BOYAmt
EOY$509,299EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,000BOYAmt
EOY$30,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$477,051BOYAmt
EOY$539,299EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$489,691BOYAmt
EOY$561,681EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$24,532ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$37,716NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$461,691CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$563,541CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$369,249CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$460,777CurrentTaxYearMinus1YearAmt
Current Tax Year$497,614CurrentTaxYearAmt
Total$2,352,872TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$461,691CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$563,541CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$369,249CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$460,777CurrentTaxYearMinus1YearAmt
Current Tax Year$497,614CurrentTaxYearAmt
Total$2,352,872TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,352,872PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$173CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,071CurrentTaxYearMinus1YearAmt
Current Tax Year$15,456CurrentTaxYearAmt
Total$20,027TotalAmt
FieldValueIRS element (for citing)
Total Support$2,372,899TotalSupportAmt
Gross Receipts Rltd Activities$166,641GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99160PublicSupportCY170Pct
Public Support PY1700.99800PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,057OtherCostOrOtherBasisAmt
Depreciation$34,062DepreciationAmt
Book Value$10,995BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,995TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$572,589TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$37,716NetUnrealizedGainsInvstAmt
Other Revenue-$4,344OtherRevenueAmt
Revenue Not Reported$33,372RevenueNotReportedAmt
Revenue Subtotal$539,217RevenueSubtotalAmt
Other Revenues Not Included-$12,757OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$12,757RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$526,460TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$510,341TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$12,757OtherExpensesIncludedAmt
Expenses Not Reported$12,757ExpensesNotReportedAmt
Expenses Subtotal$497,584ExpensesSubtotalAmt
Investment Expenses Not Incld2$4,344InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$4,344ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$501,928TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -4,344.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -11,307. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 9B -1,450.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 11,307. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 9B 1,450.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RENT PARTYEvent1Nm
Gross Receipts Event1$22,205GrossReceiptsEvent1Amt
Charitable Contri Event1$8,842CharitableContriEvent1Amt
Gross Revenue Event1$13,363GrossRevenueEvent1Amt
Rent Facility Costs Event1$4,140RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$211OtherDirectExpensesEvent1Amt
Event2RUN/WALKEvent2Nm
Gross Receipts Event2$21,782GrossReceiptsEvent2Amt
Charitable Contri Event2$17,530CharitableContriEvent2Amt
Gross Revenue Event2$4,252GrossRevenueEvent2Amt
Food And Beverage Event2$20FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$3,364OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$14,108GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$8,658CharitableContriOtherEventsAmt
Gross Revenue Other Events$5,450GrossRevenueOtherEventsAmt
Food And Beverage Other Events$750FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$2,822OthDirectExpnssOtherEventsAmt
Gross Receipts Total$58,095GrossReceiptsTotalAmt
Charitable Contributions Tot$35,030CharitableContributionsTotAmt
Gross Revenue Total Events$23,065GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,140RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$770FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$6,397OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,307DirectExpenseSummaryEventsAmt
Net Income Summary$11,758NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3SAFE HARBOR CHILD ADVOCACY CENTER, INC. LEASES ITS EXECUTIVE DIRECTOR FROM FAMILY SERVICE MADISON, INC. THE EXECUTIVE DIRECTOR PERFORMS MANAGEMENT DUTIES SUCH AS SUPERVISING PERSONNEL, PLANNING AND EXECUTING BUDGETS AND FINANCIAL OPERATIONS, AND SUPERVISING EXEMPT OPERATIONS.
FORM 990, PART VI, SECTION B, LINE 11BTHE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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