2023-08-07T14:15:02-04:00 2022-12-31 522212837 GREENE FINNEY CAULEY LLP 211 E BUTLER RD STE C6 MAULDIN SC 296622170 990 2022-01-01 571014137 SAFE HARBOR INC SAFE 8644671177 225 S PLEASANTBURG DR STE A-7 GREENVILLE SC 29607 DANIEL VARAT CEO 8644671177 2023-08-04 true DANIEL VARAT XXX-XX-XXXX false CHRISTOPHER S CAULEY P00534004 8644517381 2023-08-04 2022 2023-04-26 12:10:37Z DANIEL VARAT 225 S PLEASANTBURG DR STE A-7 GREENVILLE SC 29607 5831118 false X WWW.SAFEHARBORSC.ORG X 1995 SC TO PROVIDE A CONTINUUM OF SERVICE FOR DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN AND TO ELIMINATE CULTURAL ACCEPTANCE OF DOMESTIC VIOLENCE THROUGH COORDINATED COMMUNITY RESPONSE, PREVENTION AND EDUCATION. 12 12 79 331 0 4184508 5098013 0 -1117 10896 554886 693706 4738277 5802615 30207 134528 0 2609228 2651016 52000 452764 1226177 1208915 3865612 4046459 872665 1756156 4721911 7683069 181316 1386316 4540595 6296753 X TO PROVIDE A CONTINUUM OF SERVICE FOR DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN AND TO ELIMINATE CULTURAL ACCEPTANCE OF DOMESTIC VIOLENCE THROUGH COORDINATED COMMUNITY RESPONSE, PREVENTION AND EDUCATION. false false 1135662 17918 SHELTER: SAFE HARBOR'S DOMESTIC VIOLENCE SHELTERS ARE CONFIDENTIALLY LOCATED IN THREE UPSTATE SOUTH CAROLINA COUNTIES (GREENVILLE, ANDERSON, AND OCONEE). SERVICES OFFERED FOR VICTIMS AND THEIR CHILDREN INCLUDE A SAFE PLACE TO STAY, FOOD AND HOUSEHOLD SUPPLIES, ADVOCACY SERVICES AND CLIENT SUPPORT NEEDS. IN 2022, WE ACCEPTED 279 WOMEN AND CHILDREN IN OUR SHELTER PROGRAM. 364161 13811 COMMUNITY PROGRAMS (COUNSELING AND ADVOCACY): SAFE HARBOR'S COMMUNITY COUNSELING PROGRAM PROVIDES SERVICES TO CLIENTS IN GREENVILLE, ANDERSON, PICKENS, AND OCONEE COUNTIES IN THE UPSTATE AREA OF SOUTH CAROLINA. COUNSELING INCLUDES SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND COUNSELING FOR CHILDREN WHO HAVE WITNESSED DOMESTIC VIOLENCE. COMMUNITY ADVOCACY CONNECTS CLIENTS WITH SERVICES AVAILABLE AND ASSISTS WITH FILING FOR ORDERS OF PROTECTION. THESE COMMUNITY PROGRAMS PROVIDED A COMBINED 2,728 HOURS OF DIRECT SERVICE IN 2022. 204261 102799 TRANSITIONAL HOUSING: SAFE HARBOR OPERATES TWO HOUSING PROGRAMS - HOUSING ASSISTANCE AND RAPID REHOUSING. BOTH PROGRAMS OFFER RENT/DEPOSIT ASSISTANCE AND UTILITY ASSISTANCE FOR CLIENTS IN THE PROGRAM. A CASE MANAGER WORKS WITH THE CLIENTS TO DETERMINE NEEDS AND PROVIDE RESOURCES. AN AVERAGE OF 46 CLIENTS AND CHILDREN WERE SERVED EACH MONTH IN 2022. 1500514 SAFE HARBOR HAS A VOLUNTEER PROGRAM, AN OUTREACH PROGRAM, A PREVENTION PROGRAM (PRIMARILY FOR MIDDLE/HIGH SCHOOL STUDENTS), AND A RESALE STORE THAT IS A COMBINATION OF PROGRAMS (PROVIDING FOR CLIENT NEEDS), OUTREACH AND FUND RAISING. 1500514 3204598 true true false false false false false false false false true false false true true false true false false false false false false true true false false false true false false false false false false false false false false false false false false false false false false true 40 0 true 79 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true false true false false SC X DANIEL VARAT 8644671177 225 S PLEASANTBURG DR STE A-7 GREENVILLE SC 29607 REBECCA CALLAHAM THRU MAY 2022 EXECUTIVE DI 45.00 X 48347 0 7175 DANIEL VARAT CEO 45.00 X 11920 0 1419 STACY FISHER CFO 45.00 X 75034 0 15986 JENNIFER GOSNELL PRESIDENT 10.00 X X 0 0 0 NOLA WOOD VICE PRESIDE 5.00 X X 0 0 0 CARRIE SILVER SECRETARY 2.00 X X 0 0 0 DORIS HALEY TREASURER 5.00 X X 0 0 0 SARAH GILLEY DIRECTOR 2.00 X 0 0 0 DR SHAMINI JAIN DIRECTOR 2.00 X 0 0 0 KELSEY JOHNSON DIRECTOR 2.00 X 0 0 0 SHANE KENDRICK DIRECTOR 2.00 X 0 0 0 DR CYNTHIA KING DIRECTOR 2.00 X 0 0 0 DEIDRE MARTIN DIRECTOR 2.00 X 0 0 0 ANNE MAYHER DIRECTOR 2.00 X 0 0 0 EDITH SMITH DIRECTOR 2.00 X 0 0 0 135301 24580 false false false 100938 98713 2038113 2860249 5098013 9836 9836 1060 1060 1060 1060 4711 98713 28503 -23792 -23792 717498 717498 717498 5802615 704602 134528 134528 159881 81167 61498 17216 2084433 1738231 151393 194809 31787 27689 1494 2604 210120 176407 16299 17414 164795 134540 14815 15440 7805 7805 18915 18915 52000 52000 112567 94861 8702 9004 68225 28875 23062 16288 184099 139434 11119 33546 24448 23113 736 599 29272 9276 16798 3198 117822 87809 13762 16251 70766 60537 7399 2830 PROGRAMS 288333 288333 REPAIRS, MAINT, SECURITY 119975 105301 3426 11248 PROGRAM SUPPLIES 65963 65963 FUND DEVELOPMENT 16834 16834 83891 8534 31874 43483 4046459 3204598 389097 452764 2096690 371563 1076629 3988215 520429 1120588 57614 53581 2530369 1561691 970549 968678 1180444 4721911 7683069 181316 187862 10000 1188454 181316 1386316 X 3457025 3505139 1083570 2791614 4540595 6296753 4721911 7683069 1756156 2 X false true X true true true X 2600638 2912248 4119572 4184508 5098013 18914979 2600638 2912248 4119572 4184508 5098013 18914979 440568 18474411 8354 9280 2327 1176 9836 30973 61563 84539 19598 165700 14382 57556 10215 27791 109944 19221596 2456348 0.96110 0.94450 X PART II, LINE 10 MISCELLANEOUS 109,944 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45000 45000 1844326 1127638 716688 78054 25328 52726 562989 408725 154264 968678 RIGHT OF USE ASSETS 1168947 DEPOSITS 6784 OTHER ASSETS 4713 1180444 LEASE LIABILITIES 1188454 1188454 5802615 5802615 5802615 4046459 4046459 4046459 X X X X X X X true CDM 68 PLEASANT RIDGE DR ASHEVILLE NC 28805 CAP. CAMP. false 1789815 52000 1737815 1789815 52000 1737815 SC AT THE TABLE 103424 98713 4711 12357 10714 3381 2051 103424 98713 4711 12357 10714 3381 2051 28503 -23792 SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) CDM MULTI YEAR CAMPAIGN true HOUSING 45 98999 UTILITY ASSISTANCE 45 13795 OTHER ASSISTANCE 68 10954 BASIC NEEDS 68 5740 TRANSPORTATION 73 5040 SCHEDULE I, PAGE 1, PART I, LINE 2 SAFE HARBOR HAS DIFFERENT PROGRAMS FOR THOSE THEY SERVE AND MOST USE SOME TYPE OF CLIENT ASSISTANCE - SHELTER, COMMUNITY SERVICES (COUNSELING, ADVOCACY) AND TRANSITIONAL/RAPID REHOUSING. ALL CLIENTS HAVE AN ADVOCATE, COUNSELOR, OR PROGRAM MANAGER THAT THEY WORK WITH TO DETERMINE NEEDS. THE ADVOCATE/COUNSELOR/PROGRAM MANAGER DETERMINES THE CLIENT NEEDS, SUBMITS DOCUMENTATION (A UTILITY BILL OR A CHECK REQUEST SIGNED BY THE SUPERVISOR FOR RENT) TO REQUEST A CHECK BE ISSUED. IN EMERGENCY CASES, A SAFE HARBOR CREDIT CARD CAN BE USED FOR SMALLER ITEMS. AFTER THE CHECK DOCUMENTATION IS REVIEWED, A CHECK IS ISSUED AND SIGNED BY THE CEO. THE REQUEST HAS 2-3 LEVELS OF REVIEW WITH THE ADVOCATE/COUNSELOR/PROGRAM MANAGER, THEN THE ACCOUNTING STAFF ISSUES THE CHECK, AND THE CEO SIGNS. THE EXPENSE IS CODED INTO THE ACCOUNTING SOFTWARE BY PROGRAM AND REVIEWED PRIOR TO CHARGING TO A GRANT OR RESTRICTED FUND. FORM 990, PAGE 2, PART III, LINE 4D SAFE HARBOR HAS A VOLUNTEER PROGRAM, AN OUTREACH PROGRAM, A PREVENTION PROGRAM (PRIMARILY FOR MIDDLE/HIGH SCHOOL STUDENTS), AND A RESALE STORE THAT IS A COMBINATION OF PROGRAMS (PROVIDING FOR CLIENT NEEDS), OUTREACH AND FUND RAISING. FORM 990, PAGE 6, PART VI, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS OF THE PRESIDENT, PRESIDENT ELECT, VICE PRESIDENT, SECRETARY, TREASURER, AND PAST PRESIDENT. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD BETWEEN MEETINGS AND IN EMERGENCIES WHEN IT IS NOT POSSIBLE TO CONVENE THE FULL BOARD. ALL ACTION TAKEN BY THE EXECUTIVE COMMITTEE IS REPORTED TO THE FULL BOARD AT THE NEXT MEETING. ALL ACTION WHICH COMMIT THE BOARD TO ACTIONS, PROCEDURES, OR POLICIES NOT TERMINATING BY THE DATE OF THE REGULAR MEETING IS VOTED ON BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 11B THE INITIAL REVIEW OF THE 990 IS DONE BY THE DIRECTOR OF FINANCE. THE FINANCE COMMITTEE ALSO REVIEWS THE 990. THE FINAL REVIEW IS DONE BY THE CEO AND BOARD PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C A CONFIRMATION DOCUMENT IS SENT TO EACH BOARD MEMBER ON AN ANNUAL BASIS TO ASSIST WITH THE PROCESS OF MONITORING POTENTIAL CONFLICT OF INTEREST ISSUES. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD PRESIDENT AND THE BOARD PERSONNEL COMMITTEE REVIEW COMPARATIVE COMPENSATION DATA FOR SIMILAR POSITIONS IN THE AREA TO HELP DETERMINE MARKET COMPENSATION. BASED ON THIS INFORMATION AND THE EMPLOYEE'S EXPERIENCE, A RECOMMENDATION IS THEN MADE TO THE FULL BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.