Tri-County Safe Harbor INC FY2024 filing

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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

FY2024 · 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
3 mo
of spending, in cash
Fine: 2.8 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
$37K
12% of total assets
Looks good: liabilities are 12% 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
$807K
+18% vs prior year
Spent
$743K
To programs
82%
Net assets
$273K
By yearFY2020–FY2025
Revenue
$807K
FY2024▲ +18%
Tap a bar for its year
Revenue by fiscal year
FY2020$609K
FY2021$830K
FY2022$649K
FY2023$682K
FY2024$807K
FY2025$671K
Expenses
$743K
FY2024▲ +4%
Tap a bar for its year
Expenses by fiscal year
FY2020$609K
FY2021$710K
FY2022$669K
FY2023$718K
FY2024$743K
FY2025$767K
Net assets
$273K
FY2024▲ +23%
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 FY2024 Form 990 (year ending September 2024) · figures checked against the IRS filing · see the original

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You’re viewing the FY2024 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% · $609K Management & general 18% · $134K

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 (FY2023); the FY2024 filing did not itemize Part VII
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
See Tri-County Safe Harbor INC executive salaries →

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.

Questions for Tri-County Safe Harbor INC

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1 program · $609K · in their own filed words · FY2023
01

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

$609Kprogram 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
See all 5 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$807K
Ln 12
Gifts and grantsLn 1h$760K
Other incomeLn 4–11$44K
Investment incomeLn 3$3K
Money outPt IX
$743K
Ln 25
Programscol B$609K
Managementcol C$134K
Owns and owesPt X
$273K
net assets · Ln 32
Cash and savingsLn 1–2$170K
Total assetsLn 16$310K
LiabilitiesLn 26$37K
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$760K
Government grantsLn 1e$572K
Noncash giftsLn 1g$46K
Investment incomeLn 3$3K
Other incomeLn 4–11$44K
Total revenueLn 12$807K
Assets in detailPt X, end of year
CashLn 1$33K
SavingsLn 2$137K
Cash and savings togetherLn 1–2$170K
Land, buildings, equipmentLn 10c$67K
Other assetsLn 15$700
Total assetsLn 16$310K
LiabilitiesLn 26$37K
Net assetsLn 32$273K
OperationsPt I, VI
EmployeesI 512
VolunteersI 611
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3More from this return
Abroad and in kindSch F, M
Noncash gifts receivedSch M Pt I$46K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$155K$170K
Land, buildings, equipmentLn 10c$79K$67K
Total assetsLn 16$241K$310K
LiabilitiesLn 26$20K$37K
Net assetsLn 32$221K$273K
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$478K$386K$93K
Other employee benefitsLn 9$44K$30K$14K
Payroll taxesLn 10$40K$30K$10K
Office expensesLn 13$23K$18K$5K
OccupancyLn 16$36K$34K$2K
TravelLn 17$10K$9K$1K
InsuranceLn 23$12K$11K$788
Other expenses (24a–d)Ln 24$95K$91K$4K
All other expensesLn 24e$6K$1K$5K
Total functional expensesLn 25$743K$609K$134K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Aug 18, 2026 $671K$767K−$96K$177K 990 PDF
FY2024 ViewingFiled with the IRS Aug 15, 2025 $807K$743K$64K$273K 990 PDF
FY2023Filed with the IRS Aug 15, 2024 $682K$718K−$36K$221K 990 PDF
FY2022Filed with the IRS Aug 28, 2023 $649K$669K−$20K$268K 990 PDF
FY2021Filed with the IRS Aug 29, 2022 $830K$710K$120K$288K 990 PDF
FY2020Filed with the IRS Aug 16, 2021 $609K$609K$483$169K 990 PDF

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 FY2024 990 (6 parts)
Part I · Summary $806,774 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $641,491$760,029
I-9 Program service revenue$0
I-10 Investment incomePrior year $894$2,824
I-11 Other revenuePrior year $39,488$43,921
I-12 Total revenuePrior year $681,873$806,774
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $543,284$561,498
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $174,480$181,705
I-18 Total expensesPrior year $717,764$743,203
I-19 Revenue less expensesPrior year −$35,891$63,571
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 $806,774 across 8 lines filed
Lines not itemized here account for $19,300 of total revenue; see the IRS return.
VIII-1e Government grants$571,739
VIII-1f All other contributions, gifts and grants$188,290
VIII-1g Noncash contributions (included above)$46,441
VIII-1h Total contributions, gifts and grants$760,029
VIII-3 Investment incomeExcluded from tax $2,824$2,824
VIII-8 Net income from fundraising eventsExcluded from tax $23,134$23,134
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $1,487$1,487
VIII-12 Total revenueExcluded from tax $46,745$806,774
Part IX · Statement of functional expenses $743,203 across 9 lines filed
IX-7 Other salaries and wagesPrograms $385,631 · Management $92,543$478,174
IX-9 Other employee benefitsPrograms $29,726 · Management $13,957$43,683
IX-10 Payroll taxesPrograms $30,086 · Management $9,555$39,641
IX-13 Office expensesPrograms $17,852 · Management $5,058$22,910
IX-16 OccupancyPrograms $34,190 · Management $2,138$36,328
IX-17 TravelPrograms $8,573 · Management $1,042$9,615
IX-23 InsurancePrograms $11,146 · Management $788$11,934
IX-24 Other expenses (24a–d)Programs $90,714 · Management $3,931$94,645
IX-24e All other expensesPrograms $1,094 · Management $5,179$6,273
IX-25 Total functional expensesPrograms $609,012 · Management $134,191 · Fundraising $0$743,203
Part X · Balance sheet $309,975 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $25,047$33,327
X-2 Savings and temporary cash investmentsStart of year $130,198$137,112
X-4 Accounts receivableStart of year −$6,258$53,423
X-9 Prepaid expenses and deferred chargesStart of year $12,483$18,483
X-10c Land, buildings and equipment, netStart of year $78,587$66,930
X-15 Other assetsStart of year $700$700
X-16 Total assetsStart of year $240,757$309,975
X-17 Accounts payable and accrued expensesStart of year $10,848$31,464
X-26 Total liabilitiesStart of year $19,539$36,843
X-27 Net assets without donor restrictionsStart of year $203,008$240,747
X-28 Net assets with donor restrictionsStart of year $18,210$32,385
X-32 Total net assets or fund balancesStart of year $221,218$273,132
X-33 Total liabilities and net assetsStart of year $240,757$309,975
Part XI · Reconciliation of net assets $273,132 net assets at year end
XI-1 Total revenue$806,774
XI-2 Total expenses$743,203
XI-3 Revenue less expenses$63,571
XI-4 Net assets at start of year$221,218
XI-9 Other changes in net assets−$11,657
XI-10 Net assets at end of year$273,132

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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