SAFE HARBOR FAMILY CRISIS CENTER LTD: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SAFE HARBOR FAMILY CRISIS CENTER LTD (EIN 37-1307763)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-11-16
IRS object ID: 201113209349300716
Schema version: 2010v3.4
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	2011-11-16T08:27:58-06:00	Timestamp
Tax Period End Date	2011-06-30	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	2010-07-01	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	2011-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JONI D BLACKMAN	Name
Phone	3097342330	Phone
Date Prepared	2011-11-10	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	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	367785	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 DEPENDENS. 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	7	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	338245	ContributionsGrantsPriorYear
Contributions Grants Current Year	308937	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	25839	ProgramServiceRevenuePriorYear
Program Service Revenue CY	34369	ProgramServiceRevenueCY
Investment Income Prior Year	2235	InvestmentIncomePriorYear
Investment Income Current Year	1571	InvestmentIncomeCurrentYear
Other Revenue Current Year	22908	OtherRevenueCurrentYear
Total Revenue Prior Year	366319	TotalRevenuePriorYear
Total Revenue Current Year	367785	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	242209	SalariesEtcPriorYear
Salaries Etc Current Year	235865	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	32412	TotalFundrsngExpCurrentYear
Other Expense Prior Year	92082	OtherExpensePriorYear
Other Expenses Current Year	115917	OtherExpensesCurrentYear
Total Expenses Prior Year	334291	TotalExpensesPriorYear
Total Expenses Current Year	351782	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	32028	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	16003	RevenuesLessExpensesCY
Total Assets BOY	362788	TotalAssetsBOY
Total Assets EOY	380389	TotalAssetsEOY
Total Liabilities BOY	8378	TotalLiabilitiesBOY
Total Liabilities EOY	9976	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	354410	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	370413	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION PROVIDES SERVICES TO SUPPORT AND RESPOND TO THE NEEDS OF VICTIMS OF DOMESTIC VIOLENCE AND THEIR DEPENDENS. IT PROVIDES SAFE TEMPORARY HOUSING, 24-HOUR CRISIS LINE, COUNSELING, ETC.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	279431	Expense
Description	THE ORGANIZATION PROVIDES SERVICES TO SUPPORT AND RESPOND TO THE NEEDS OF VICTIMS OF DOMESTIC VIOLENCE AND THEIR DEPENDENS. IT PROVIDES SAFE TEMPORARY HOUSING, 24-HOUR CRISIS LINE, COUNSELING, ETC.	Description
Total Program Service Expense	279431	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	7	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	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
TRACEY MERGENER
PRESIDENT	X	X	0	0	0
BARB BUZICK
VICEPRESIDEN	X	X	0	0	0
VAL HARDING
SECRETARY TR	X	X	0	0	0
DR HAMSA JAGANNATHAN
DIRECTOR	X		0	0	0
VICKIE BANKS
DIRECTOR	X		0	0	0
VICKI RYAN
DIRECTOR	X		0	0	0
MARCI HOGAN
DIRECTOR	X		0	0	0
DR HARSHA MEHTA
DIRECTOR	X		0	0	0
PAT COLWELL
DIRECTOR	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	286682	GovernmentGrants
All Other Contributions	22255	AllOtherContributions
Total Contributions	308937	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PURPLE HANGER THRIFT STORE	Description
Total Revenue Column	34369	TotalRevenueColumn
Exclusion	$34,369	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	34369	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1571	TotalRevenueColumn
Exclusion	$1,571	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SILENT AUCTION	17204	17204
FLOWER/T-SHIRT SALES	5704	5704

Field	Value	IRS element (for citing)
Total Other Revenue	22908	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	367785	TotalRevenueColumn
Related Or Exempt Function Income	22908	RelatedOrExemptFunctionIncome
Exclusion	$35,940	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	181829	Total
Program Services	165485	ProgramServices
Management And General	16344	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	36188	Total
Program Services	32569	ProgramServices
Management And General	3619	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	17848	Total
Program Services	16063	ProgramServices
Management And General	1785	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13350	Total
Management And General	10900	ManagementAndGeneral
Fundraising	2450	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	35907	Total
Program Services	14440	ProgramServices
Management And General	1604	ManagementAndGeneral
Fundraising	19863	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3208	Total
Program Services	2849	ProgramServices
Management And General	317	ManagementAndGeneral
Fundraising	42	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2673	Total
Program Services	2673	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5044	Total
Program Services	4540	ProgramServices
Management And General	504	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CHILDREN'S THERAPIST	22004	22004
SUPPLIES	13479	8916	991	3572
COMMUNICATIONS	9094	7041	782	1271
COGS	3936			3936
POSTAGE/SHIPPING	1652	1487	165

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5570	Total
Program Services	1364	ProgramServices
Management And General	2928	ManagementAndGeneral
Fundraising	1278	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	351782	Total
Program Services	279431	ProgramServices
Management And General	39939	ManagementAndGeneral
Fundraising	32412	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	176782	BOY
EOY	194494	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	121906	BOY
EOY	125833	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	320	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	139262	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	79620	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	63385	BOY
EOY	59642	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	715	BOY
EOY	100	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	362788	BOY
EOY	380389	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	88	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	8290	BOY
EOY	9976	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8378	BOY
EOY	9976	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	346817	BOY
EOY	369163	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7593	BOY
EOY	1250	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	354410	BOY
EOY	370413	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	362788	BOY
EOY	380389	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	16003	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	337086	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	350060	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	341129	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	338245	CurrentTaxYearMinus1Year
Current Tax Year	308937	CurrentTaxYear
Total	1675457	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	337086	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	350060	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	341129	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	338245	CurrentTaxYearMinus1Year
Current Tax Year	308937	CurrentTaxYear
Total	1675457	Total

Field	Value	IRS element (for citing)
Public Support Total170	1675457	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5751	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5341	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3174	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2235	CurrentTaxYearMinus1Year
Current Tax Year	1571	CurrentTaxYear
Total	18072	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year	34369	CurrentTaxYear
Total	34369	Total

Field	Value	IRS element (for citing)
Total Support	1727898	TotalSupport
Gross Receipts From Admissions Etc	22908	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.96970	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

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

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	129262	OtherCostOrOtherBasis
Depreciation	79620	Depreciation
Book Value	49642	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	59642	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
ACCRUED SALARIES	$8,820
SALES TAX PAYABLE	$880
HEALTH INSURANCE WITHHELD	$276

Field	Value	IRS element (for citing)
Total Of Amounts	9976	TotalOfAmounts
Total Revenue	367785	TotalRevenue
Total Expenses	351782	TotalExpenses
Excess Or Deficit For Year	16003	ExcessOrDeficitForYear
Excess Or Deficit Per FS	16003	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	426142	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	58357	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	58357	RevenueNotRptdF990
Revenue Subtotal	367785	RevenueSubtotal
Total Revenue Per Form990	367785	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	410139	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	58357	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	58357	ExpensesNotRptdF990
Expenses Subtotal	351782	ExpensesSubtotal
Total Expenses Per Form990	351782	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 2010

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

Investment Income InvestmentIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

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 (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

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

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule D IRS990ScheduleD

Land Land

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities (3 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Comments