Safe Harbor Of Grand Traverse Inc
- Assets
- $2.0m
- Revenue
- $614.1k
- Investments
- $0.0
- Employees
- 3
- Location
- Traverse City, MI
- Founding
- 11/2014
- Data as of
- 12/2021
- EIN
- 46-4989411
Organization Overview
Safe Harbor Of Grand Traverse Inc is located in Traverse City, MI. The organization was established in 2014. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Safe Harbor Of Grand Traverse Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safe Harbor Of Grand Traverse Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Safe Harbor Of Grand Traverse Inc generated $614.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 36.6% each year . All expenses for the organization totaled $457.3k during the year ending 12/2021. While expenses have increased by 39.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EMERGENCY OVERNIGHT SHELTER OFFERING SHELTER, MEALS AND SUPPORT FOR ADULTS EXPERIENCING HOMELESSNESS IN THE GRAND TRAVERSE REGION. ORGANIZATION PROVIDED 7,604 BED NIGHTS FOR 295 INDIVIDUALS EXPERIENCING HOMELESSNESS DURING 2021.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOLE ACTIVITY IS TO SERVE THE GRAND TRAVERSE REGION BY OFFERING, FREE OF CHARGE; SEASONAL EMERGENCY OVERNIGHT SHELTER, MEALS AND SUPPORT FOR THOSE EXPERIENCING HOMELESSNESS. THE ORGANIZATION PROVIDED 7,604 BED NIGHTS FOR 295 INDIVIDUALS DURING 2021. LAUNDRY SERVICES, NOT INCLUDED AS PROGRAM EXPENSE ON LINE 4A, HAVING AN ASSIGNED VALUE OF $6,937 WERE DONATED TO THE ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Mcdonald Chairperson | OfficerTrustee | 10 | $0 |
Joshua Brandt Treasurer | OfficerTrustee | 10 | $0 |
John Daniels Secretary | OfficerTrustee | 10 | $0 |
Christopher Ellalasingham Vice-Chairperson | OfficerTrustee | 10 | $0 |
Dan Buron Director | Trustee | 5 | $0 |
Dr Lynn Swann Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $543 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $611,354 |
| Noncash contributions included in lines 1a–1f | $46,971 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $611,897 |
| Total Program Service Revenue | $0 |
| Investment income | $1,975 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $208 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $614,080 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $48,303 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $759 |
| Payroll taxes | $3,695 |
| Fees for services: Management | $160,142 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,575 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,704 |
| Advertising and promotion | $25 |
| Office expenses | $3,679 |
| Information technology | $15,772 |
| Royalties | $0 |
| Occupancy | $97,252 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $51,869 |
| Insurance | $4,668 |
| All other expenses | $873 |
| Total functional expenses | $457,260 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $259,931 |
| Savings and temporary cash investments | $307,594 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $900 |
| Net Land, buildings, and equipment | $1,229,675 |
| Investments—publicly traded securities | $224,207 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,200 |
| Total assets | $2,035,507 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $2,033,414 |
| Net assets with donor restrictions | $2,093 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,035,507 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Safe Harbor Of Grand Traverse Inc has recieved totaling $75,084.
| Awarding Organization | Amount |
|---|---|
Grand Traverse Regional Community Foundation Traverse City, MI PURPOSE: HS:HUMAN SERVICES | $56,000 |
Mahogany Foundation Traverse City, MI PURPOSE: COMMUNITY | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $6,750 |
William A Fisher Ii Family Foundation Traverse City, MI PURPOSE: GENERAL FUND | $1,000 |
John & Matilda Shumsky Foundation Traverse City, MI PURPOSE: FOOD & SHELTER FOR NEEDY INDIVIDUALS | $1,000 |
Shell Oil Company Foundation Houston, TX PURPOSE: MG | $250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Shelter Board Columbus, OH | $28,067,567 | $45,431,477 |
South Oakland Shelter Pontiac, MI | $9,020,060 | $13,086,858 |
The Fort Wayne Rescue Mission Ministries Inc Fort Wayne, IN | $18,135,638 | $8,056,165 |
Hvaf Of Indiana Inc Indianapolis, IN | $15,568,459 | $14,316,615 |
Emergency Shelter Services Inc Benton Harbor, MI | $975,071 | $9,532,903 |
Shelterhouse Volunteer Group Cincinnati, OH | $26,369,739 | $9,497,245 |
Faith Mission Inc Worthington, OH | $14,023,836 | $10,130,756 |
Sheltered Inc Springfield, OH | $1,726,715 | $7,968,914 |
Open Doors Kalamazoo Kalamazoo, MI | $5,217,907 | $9,628,538 |
Guest House Of Milwaukee Inc Milwaukee, WI | $4,668,756 | $7,591,185 |
Coalition On Temporary Shelter Detroit, MI | $26,563,191 | $7,637,731 |
Bethany House Services Inc Cincinnati, OH | $21,282,527 | $10,582,813 |