2024-11-14T08:53:36-07:00 2023-12-31 990 2023-01-01 464989411 SAFE HARBOR OF GRAND TRAVERSE INC SAFE 2319440283 PO BOX 403 TRAVERSE CITY MI 49685 Wayne Sterenberg Treasurer 2319440283 2024-11-14 1 2023 2024-10-15 13:58:12Z Christopher Ellalasingham PO BOX 403 TRAVERSE CITY MI 49685 630047 0 X GTSAFEHARBOR.ORG X 2014 MI Emergency overnight shelter offering shelter, meals and support for adults experiencing homelessness in the Grand Traverse region. Organization provided 13,276 bed nights for 297 individuals experiencing homelessness during 2023. 8 8 0 2250 0 0 500876 555606 0 0 5129 20146 0 0 506005 575752 0 0 0 0 192028 272623 0 0 5450 398058 235372 590086 507995 -84081 67757 1937007 2009323 0 0 1937007 2009323 Support the physical and spiritual welfare of people experiencing homelessness, in the Grand Traverse community, by providing emergency shelter, food and hope. 0 0 346756 0 0 Sole activity is to serve the Grand Traverse region by offering, free of charge; seasonal emergency overnight shelter, meals and support for people experiencing homelessness. The Organization provided 13,276 bed nights for 297 individuals during 2023. 0 0 0 346756 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 MI X Wayne Sterenberg 2319440283 PO Box 403 Traverse City MI 49685 X Christopher Ellalasingham Chairperson 10 0 X X 0 0 0 Wayne Sterenberg Treasurer 10 0 X X 0 0 0 John Daniels Secretary 10 0 X X 0 0 0 Joshua Brandt Director 10 0 X 0 0 0 Rich Duell Director 5 0 X 0 0 0 Patrick Livingston Director 10 0 X 0 0 0 Donna Olendorf Director 10 0 X 0 0 0 Dr Lynn Swann Director 10 0 X 0 0 0 0 0 0 0 0 0 0 Axios Incorporated 528 4th St NW Grand Rapids MI 49504 Employment HR Services 283344 1 55 0 0 0 0 555551 54149 555606 0 21448 21448 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 52993 0 54295 0 -1302 0 -1302 -1302 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 575752 20146 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 248537 248537 0 0 0 0 0 0 1595 1595 0 0 22491 22491 0 0 0 0 0 0 0 0 0 0 2800 0 2800 0 0 0 0 0 0 0 0 0 0 0 19725 0 14725 5000 0 0 0 0 3177 0 3177 0 4315 0 4315 0 0 0 0 0 71098 0 71098 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 53607 0 53607 0 5714 0 5714 0 Meal Expense 55970 55970 0 0 Supplies 14603 14603 0 0 4363 3560 353 450 507995 346756 155789 5450 447612 163785 211078 591082 1571530 317074 1278317 1254456 1937007 2009323 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 1932210 2004420 4797 4903 1937007 2009323 1937007 2009323 67757 4559 0 0 0 0 X X 0 1 X 0 0 X 524174 517325 611897 500876 555623 2709895 524174 517325 611897 500876 555623 2709895 411209 2298686 816 1411 1975 6155 21448 31805 2741700 0.83842 0.76188 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 40426 40426 0 1254898 190987 1063911 0 0 0 0 0 27932 27176 756 0 248274 98911 149363 1254456 680877 4559 0 0 100566 105125 575752 0 0 0 575752 511981 0 0 0 3986 3986 507995 0 0 0 507995 Schedule D, Part XI, Line 2d Accrual versus cash basis revenue adjustments Schedule D, Part XII, Line 2d Accrual versus cash basis expense adjustments X Food 100 53104 Estimated Purchase Costs X Supplies 2 1045 Purchase Costs 0 0 0 0 Form 990, Part VI, Section A, Line 7a The voting body of the Corporation, with responsibility for election of the Board of Directors, is a Steering Committee voting body consisting of one (1) representative of each shelter Partner Church plus up to two (2) present (or recent past) shelter guests, as provided in the Organization's Bylaws. Form 990, Part VI, Section A, Line 7b See explanation for Form 990:Part VI, Section A, Line 7a. Form 990, Part VI, Section B, Line 11b Form 990, in its entirety, provided to Directors for review and approval prior to filing. Form 990, Part VI, Section B, Line 12c Directors annually affirm compliance with the Organization's Conflict of Interest Policy. In the event of a conflict of interest relating to a contemplated transaction or arrangement, the governing Board would determine, by majority vote of all disinterested Directors, whether the transaction or arrangement is in the Organization's best interest, for its own benefit, and whether it is fair and reasonable before granting approval. Form 990, Part VI, Section C, Line 19 Documents made available to public upon request. Form 990, Part XII, Line 2c In the absence of an audit committee, the Organization's Board of Directors annually approve the selection of the independent accounting firm engaged to conduct a review or audit of tits annual financial statements.