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Tri-County Safe Harbor INC FY2023 filing

Tax-deductible

Escanaba, MI501(c)(3)Since 1990Human Services EIN 38-2441878Revenue $682K in FY2023

On file with the IRSsafe3c.com905 1st Ave S, 49829-3705 · Escanaba, MITax-exempt since Jan 1984Publicly supported charity — 170(b)(1)(A)(vi)

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Provide Safe shelter, counseling and other services to victims of domestic violence

501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $5K a year · under 1% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
3 mo
of spending, in cash
Fine: 2.6 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $90K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$20K
8% of total assets
Looks good: liabilities are 8% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$682K
+5% vs prior year
Spent
$718K
To programs
82%
Net assets
$221K
By yearFY2020–FY2025
Revenue
$682K
FY2023▲ +5%
Tap a bar for its year
Revenue by fiscal year
FY2020$609K
FY2021$830K
FY2022$649K
FY2023$682K
FY2024$807K
FY2025$671K
Expenses
$718K
FY2023▲ +7%
Tap a bar for its year
Expenses by fiscal year
FY2020$609K
FY2021$710K
FY2022$669K
FY2023$718K
FY2024$743K
FY2025$767K
Net assets
$221K
FY2023▼ -18%
Tap a bar for its year
Net assets by fiscal year
FY2020$169K
FY2021$288K
FY2022$268K
FY2023$221K
FY2024$273K
FY2025$177K

From the FY2023 Form 990 (year ending September 2023) · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 1984.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $588K Management & general 18% · $130K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Cindy Groleau
Board Chair
$0Pt VII · Sec A
Allyson Jones
Vice Chair
$0Pt VII · Sec A
Mary Robus
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
See Tri-County Safe Harbor INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides shelter and support to victims of domestic violence.

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Provided by the organization

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1 program · $588K · in their own filed words · FY2022
01

Provide safe shelter, counseling and other services to victims of domestic violence. Educate the public on domestic violence prevention and awareness.

$588Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Fidelity Investments Charitable Gift FundFY2024$75K
Dte Energy FoundationFY2024$5K
John and Melissa Besse FoundationFY2024$5K
Edward J Sackerson Charitable FoundationFY2024$3K
The Donald and Audrey Anderson FoundationFY2024$2K
Total grants receivedfrom 5 funders$90K
See all 5 funders →

By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$682K
Ln 12
Gifts and grantsLn 1h$641K
Other incomeLn 4–11$39K
Investment incomeLn 3$894
Money outPt IX
$718K
Ln 25
Programscol B$588K
Managementcol C$130K
Owns and owesPt X
$221K
net assets · Ln 32
Cash and savingsLn 1–2$155K
Total assetsLn 16$241K
LiabilitiesLn 26$20K
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$641K
Government grantsLn 1e$465K
Noncash giftsLn 1g$53K
Investment incomeLn 3$894
Other incomeLn 4–11$39K
Total revenueLn 12$682K
Assets in detailPt X, end of year
CashLn 1$25K
SavingsLn 2$130K
Cash and savings togetherLn 1–2$155K
Land, buildings, equipmentLn 10c$79K
Other assetsLn 15$700
Total assetsLn 16$241K
LiabilitiesLn 26$20K
Net assetsLn 32$221K
OperationsPt I, VI
EmployeesI 512
VolunteersI 611
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$140K$155K
Land, buildings, equipmentLn 10c$87K$79K
Total assetsLn 16$296K$241K
LiabilitiesLn 26$28K$20K
Net assetsLn 32$268K$221K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$69K$69K
Other salaries and wagesLn 7$402K$380K$23K
Other employee benefitsLn 9$33K$27K$6K
Payroll taxesLn 10$39K$31K$8K
Office expensesLn 13$19K$17K$2K
OccupancyLn 16$17K$13K$4K
TravelLn 17$8K$5K$3K
InsuranceLn 23$8K$6K$2K
Other expenses (24a–d)Ln 24$108K$96K$12K
All other expensesLn 24e$15K$13K$1K
Total functional expensesLn 25$718K$588K$130K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $671K$767K−$96K$177K 990 PDF
FY2024 $807K$743K$64K$273K 990 PDF
FY2023 Viewing $682K$718K−$36K$221K 990 PDF
FY2022 $649K$669K−$20K$268K 990 PDF
FY2021 $830K$710K$120K$288K 990 PDF
FY2020 $609K$609K$483$169K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $681,873 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $626,698$641,491
I-9 Program service revenue$0
I-10 Investment incomePrior year $242$894
I-11 Other revenuePrior year $21,905$39,488
I-12 Total revenuePrior year $648,845$681,873
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $472,420$543,284
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $196,264$174,480
I-18 Total expensesPrior year $668,684$717,764
I-19 Revenue less expensesPrior year −$19,839−$35,891
Part VI · Governance 4 of 4 board members independent, 4 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $681,873 across 8 lines filed
Lines not itemized here account for $16,818 of total revenue; see the IRS return.
VIII-1e Government grants$464,619
VIII-1f All other contributions, gifts and grants$176,872
VIII-1g Noncash contributions (included above)$53,299
VIII-1h Total contributions, gifts and grants$641,491
VIII-3 Investment incomeExcluded from tax $894$894
VIII-8 Net income from fundraising eventsExcluded from tax $20,600$20,600
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $2,070$2,070
VIII-12 Total revenueExcluded from tax $40,382$681,873
Part IX · Statement of functional expenses $717,764 across 10 lines filed
IX-5 Pay of current officers, directors and key staffManagement $68,928$68,928
IX-7 Other salaries and wagesPrograms $379,723 · Management $22,675$402,398
IX-9 Other employee benefitsPrograms $26,501 · Management $6,378$32,879
IX-10 Payroll taxesPrograms $31,498 · Management $7,581$39,079
IX-13 Office expensesPrograms $17,462 · Management $1,508$18,970
IX-16 OccupancyPrograms $13,240 · Management $3,934$17,174
IX-17 TravelPrograms $5,097 · Management $3,365$8,462
IX-23 InsurancePrograms $5,684 · Management $1,989$7,673
IX-24 Other expenses (24a–d)Programs $95,723 · Management $11,900$107,623
IX-24e All other expensesPrograms $13,099 · Management $1,479$14,578
IX-25 Total functional expensesPrograms $588,027 · Management $129,737 · Fundraising $0$717,764
Part X · Balance sheet $240,757 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $6,099$25,047
X-2 Savings and temporary cash investmentsStart of year $134,264$130,198
X-4 Accounts receivableStart of year $60,085−$6,258
X-9 Prepaid expenses and deferred chargesStart of year $8,940$12,483
X-10c Land, buildings and equipment, netStart of year $86,788$78,587
X-15 Other assets$700
X-16 Total assetsStart of year $296,176$240,757
X-17 Accounts payable and accrued expensesStart of year $15,460$10,848
X-26 Total liabilitiesStart of year $27,783$19,539
X-27 Net assets without donor restrictionsStart of year $250,183$203,008
X-28 Net assets with donor restrictionsStart of year $18,210$18,210
X-32 Total net assets or fund balancesStart of year $268,393$221,218
X-33 Total liabilities and net assetsStart of year $296,176$240,757
Part XI · Reconciliation of net assets $221,218 net assets at year end
XI-1 Total revenue$681,873
XI-2 Total expenses$717,764
XI-3 Revenue less expenses−$35,891
XI-4 Net assets at start of year$268,393
XI-9 Other changes in net assets−$11,284
XI-10 Net assets at end of year$221,218

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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