SAFE HARBOR FAMILY CRISIS CENTER LTD: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SAFE HARBOR FAMILY CRISIS CENTER LTD (EIN 37-1307763)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-12-02
IRS object ID: 201333369349300138
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-12-02T14:24:01-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAVANAUGH DAVIES BLACKMAN & CRAMBLET	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1021 N MAIN ST PO BOX 318	AddressLine1
City	MONMOUTH	City
State	IL	State
ZIP Code	614620318	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	371307763	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SAFE HARBOR FAMILY CRISIS CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SAFE	NameControl
Phone	3093437233	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1188 WEST MAIN STREET	AddressLine1
City	GALESBURG	City
State	IL	State
ZIP Code	61401	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TRACEY MERGENER	Name
Title	PRESIDENT	Title
Phone	3093437233	Phone
Date Signed	2013-12-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JONI D BLACKMAN	Name
Phone	3097342330	Phone
Date Prepared	2013-11-26	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TRACEY MERGENER PRESIDENT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1614 EAST KNOX ST	AddressLine1
City	GALESBURG	City
State	IL	State
ZIP Code	61401	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	434429	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	344176	ContributionsGrantsPriorYear
Contributions Grants Current Year	344191	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	56061	ProgramServiceRevenuePriorYear
Program Service Revenue CY	89570	ProgramServiceRevenueCY
Investment Income Prior Year	1047	InvestmentIncomePriorYear
Investment Income Current Year	668	InvestmentIncomeCurrentYear
Other Revenue Prior Year	6238	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	407522	TotalRevenuePriorYear
Total Revenue Current Year	434429	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	253852	SalariesEtcPriorYear
Salaries Etc Current Year	258517	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	52273	TotalFundrsngExpCurrentYear
Other Expense Prior Year	105097	OtherExpensePriorYear
Other Expenses Current Year	120351	OtherExpensesCurrentYear
Total Expenses Prior Year	358949	TotalExpensesPriorYear
Total Expenses Current Year	378868	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	48573	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	55561	RevenuesLessExpensesCY
Total Assets BOY	429138	TotalAssetsBOY
Total Assets EOY	484450	TotalAssetsEOY
Total Liabilities BOY	10152	TotalLiabilitiesBOY
Total Liabilities EOY	9903	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	418986	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	474547	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	274963	Expense
Description	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.	Description
Total Program Service Expense	274963	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	8	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KATHLEEN RICHARDSON	NamePerson
Telephone Number	3093437233	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1188 WEST MAIN STREET	AddressLine1
City	GALESBURG	City
State	IL	State
ZIP Code	61401	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
TRACEY MERGENER
PRESIDENT	1.00	X	X	0	0	0
BARB BUZICK
VICEPRESIDEN	1.00	X	X	0	0	0
VAL HARDING
SECRETARY TR	1.00	X	X	0	0	0
DR HAMSA JAGANNATHAN
DIRECTOR	1.00	X		0	0	0
VICKIE BANKS
DIRECTOR	1.00	X		0	0	0
VICKI RYAN
DIRECTOR	1.00	X		0	0	0
MARCI HOGAN
DIRECTOR	1.00	X		0	0	0
DR HARSHA MEHTA
DIRECTOR	1.00	X		0	0	0
PAT COLWELL
DIRECTOR	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	313072	GovernmentGrants
All Other Contributions	31119	AllOtherContributions
Total Contributions	344191	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
PURPLE HANGER - THRIFT STORE	68490	$68,490
FUNDRAISING - SPECIAL EVENTS	21080	$21,080

Field	Value	IRS element (for citing)
Total Program Service Revenue	89570	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	668	TotalRevenueColumn
Exclusion	$668	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	434429	TotalRevenueColumn
Exclusion	$90,238	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	199580	Total
Program Services	173007	ProgramServices
Management And General	25823	ManagementAndGeneral
Fundraising	750	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	38496	Total
Program Services	33515	ProgramServices
Management And General	4981	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	20441	Total
Program Services	17739	ProgramServices
Management And General	2645	ManagementAndGeneral
Fundraising	57	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14250	Total
Management And General	11850	ManagementAndGeneral
Fundraising	2400	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	55096	Total
Program Services	15566	ProgramServices
Management And General	1729	ManagementAndGeneral
Fundraising	37801	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3368	Total
Program Services	3031	ProgramServices
Management And General	337	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3201	Total
Program Services	2559	ProgramServices
Management And General	642	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3347	Total
Program Services	3012	ProgramServices
Management And General	335	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPLIES	14423	10499	1166	2758
COMMUNITICATIONS	8581	7070	786	725
SPECIAL EVENTS	6596			6596
CHILDREN'S THERAPIST	6356	6356

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5133	Total
Program Services	2609	ProgramServices
Management And General	1338	ManagementAndGeneral
Fundraising	1186	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	378868	Total
Program Services	274963	ProgramServices
Management And General	51632	ManagementAndGeneral
Fundraising	52273	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	188196	BOY
EOY	248700	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	113278	BOY
EOY	113638	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	68933	BOY
EOY	67438	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1170	BOY
EOY	460	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	141753	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	87639	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	57461	BOY
EOY	54114	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	100	BOY
EOY	100	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	429138	BOY
EOY	484450	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	10152	BOY
EOY	9903	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	10152	BOY
EOY	9903	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	417694	BOY
EOY	473341	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1292	BOY
EOY	1206	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	418986	BOY
EOY	474547	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	429138	BOY
EOY	484450	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	55561	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	341129	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	338245	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	308937	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	344176	CurrentTaxYearMinus1Year
Current Tax Year	344191	CurrentTaxYear
Total	1676678	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	341129	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	338245	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	308937	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	344176	CurrentTaxYearMinus1Year
Current Tax Year	344191	CurrentTaxYear
Total	1676678	Total

Field	Value	IRS element (for citing)
Public Support Total170	1676678	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3174	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2235	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1571	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1047	CurrentTaxYearMinus1Year
Current Tax Year	668	CurrentTaxYear
Total	8695	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	5238	CurrentTaxYearMinus1Year
Total	5238	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	34369	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	56061	CurrentTaxYearMinus1Year
Current Tax Year	89570	CurrentTaxYear
Total	180000	Total

Field	Value	IRS element (for citing)
Total Support	1870611	TotalSupport
Public Support Pertcentage170	0.89630	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93910	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10000	OtherCostOrOtherBasis
Book Value	10000	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	131753	OtherCostOrOtherBasis
Depreciation	87639	Depreciation
Book Value	44114	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	54114	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
ACCRUED SALARIES	$9,448
SALES TAX PAYABLE	$415
HEALTH INSURANCE WITHHELD	$40

Field	Value	IRS element (for citing)
Total Of Amounts	9903	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	492270	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	57841	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	57841	RevenueNotRptdF990
Revenue Subtotal	434429	RevenueSubtotal
Total Revenue Per Form990	434429	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	436709	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	57841	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	57841	ExpensesNotRptdF990
Expenses Subtotal	378868	ExpensesSubtotal
Total Expenses Per Form990	378868	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS ASSIST WITH FUNDRAISING ACTIVITIES.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE CORPORATE OFFICE.

SAFE HARBOR FAMILY CRISIS CENTER LTD: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Net UBI NetUBI

Other Income170 OtherIncome170

Schedule D IRS990ScheduleD

Land Land

Leasehold Improvements LeaseholdImprovements

Other Liabilities OtherLiabilities (3 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Comments