Safe Harbors Network FY2022 filing

Tax-deductible

San Diego, CA501(c)(3)HousingEIN 83-1617912Revenue $400K in FY2022

On file with the IRS3295 Meade Ave, 92116-4557 · San Diego, CATax-exempt since Dec 2018Publicly supported charity — 170(b)(1)(A)(vi)

This page gets seen. Tell your story. Claim this org.

Provide housing and basic necessities for immigrants

501(c)(3) charity; gifts are tax-deductible.
98¢ of each $1 spent went to programs.
$6K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 4
filings with a surplus
Average surplus $268 a year · under 1% of revenue · last 4 filings
Worth a look: a surplus in 1 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
98%
of spending
Looks good: 98% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$6K
to officers and key staff · 1% of spending
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.5 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $198K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$400K
+71% vs prior year
Spent
$422K
To programs
98%
Net assets
$19K
By yearFY2018–FY2024
Revenue
$400K
FY2022▲ +71%
Tap a bar for its year
Revenue by fiscal year
FY2018$0
FY2019$54K
FY2021$234K
FY2022$400K
FY2023$588K
FY2024$392K
Expenses
$422K
FY2022▲ +111%
Tap a bar for its year
Expenses by fiscal year
FY2018Not on file
FY2019Not on file
FY2021$200K
FY2022$422K
FY2023$592K
FY2024$399K
Net assets
$19K
FY2022▼ -53%
Tap a bar for its year
Net assets by fiscal year
FY2018Not on file
FY2019$6K
FY2021$41K
FY2022$19K
FY2023$16K
FY2024$8K

From the FY2022 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 2018.

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

Where the money goes

98 cents of each dollar spent went to programs.

Program services 98% · $413K Management & general 2% · $10K

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

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

7 people listed on the 990; $6K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Dir.
$6,000Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Dr Donald Owens’s $13K as Executive Dir. is at the 10th percentile of top reported officer pay among 852 $100K–1M housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2019
Dr Donald Owens$13,210$15,500———
Rev Dr Bill Jenkins——$6,000$10,750$11,501
Jeannetta Watson$10,250————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Safe Harbors Network executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

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

Offers housing and essential supplies to immigrants.

Questions for Safe Harbors Network

Tap to ask. Safe Harbors Network sees how many people are interested.

Your first name shows with your question. Safe Harbors Network answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

2 programs · $413K · in their own filed words · FY2022
01

Safe harbors provided 51,100 bed nights to otherwise homeless immigrants in 2022. 32 babies were born to mothers in our care in 2022.

$349Kprogram expense
02

We managed donations of food, clothing, hygiene items, toiletries and othe basic necessities for the asylum seekers and immigrants in our care.

$64Kprogram 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
Total grants receivedfrom 2 funders$198K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$400K
Ln 12
Gifts and grantsLn 1h$387K
Fees for servicesLn 2g$13K
Money outPt IX
$422K
Ln 25
Programscol B$413K
Managementcol C$10K
Owns and owesPt X
$19K
net assets · Ln 32
Cash and savingsLn 1–2$19K
Total assetsLn 16$19K
LiabilitiesLn 26$0
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$387K
Noncash giftsLn 1g$64K
Fees for servicesLn 2g$13K
Gains on assetsLn 7$0
Total revenueLn 12$400K
Assets in detailPt X, end of year
CashLn 1$19K
SavingsLn 2$0
Cash and savings togetherLn 1–2$19K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$19K
LiabilitiesLn 26$0
Net assetsLn 32$19K
OperationsPt I, VI
EmployeesI 50
VolunteersI 662
Fiscal year endsHeaderDecember
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 FY22End FY22
Cash and savingsLn 1–2$41K$19K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$41K$19K
LiabilitiesLn 26$0$0
Net assetsLn 32$41K$19K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$6K$4K$2K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$11K$11K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$2K$2K$266
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$3K$3K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$81$24$57
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$10K$10K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$6K$2K$4K
Other expenses (24a–d)Ln 24$384K$384K
All other expensesLn 24e$1K$1K$159
Total functional expensesLn 25$422K$413K$10K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $392K$399K−$7K$8K 990 PDF
FY2023 $588K$592K−$4K$16K 990 PDF
FY2022 Viewing $400K$422K−$22K$19K 990 PDF
FY2021 $234K$200K$34K$41K 990 PDF
FY2020 Not on file
FY2019 $54K$6K 990 PDF
FY2018 $0 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $400,128 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $234,035$386,986
I-9 Program service revenue$13,142
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $234,035$400,128
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $12,790$18,702
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $187,199$403,346
I-18 Total expensesPrior year $199,989$422,048
I-19 Revenue less expensesPrior year $34,046−$21,920
Part VI · Governance 7 of 7 board members independent, 4 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
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 $400,128 across 10 lines filed
VIII-1f All other contributions, gifts and grants$386,986
VIII-1g Noncash contributions (included above)$63,875
VIII-1h Total contributions, gifts and grants$386,986
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $13,142$13,142
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $13,142$400,128
Part IX · Statement of functional expenses $422,048 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $3,600 · Management $2,400$6,000
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $10,833$10,833
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $1,603 · Management $266$1,869
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $2,516$2,516
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $24 · Management $57$81
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 TravelPrograms $10,135$10,135
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsurancePrograms $1,644 · Management $4,125$5,769
IX-24 Other expenses (24a–d)Programs $383,632$383,632
IX-24e All other expensesPrograms $1,054 · Management $159$1,213
IX-25 Total functional expensesPrograms $412,525 · Management $9,523 · Fundraising $0$422,048
Part X · Balance sheet $19,242 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $41,162$19,242
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $41,162$19,242
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $41,162$19,242
X-32 Total net assets or fund balancesStart of year $41,162$19,242
X-33 Total liabilities and net assetsStart of year $41,162$19,242
Part XI · Reconciliation of net assets $19,242 net assets at year end
XI-1 Total revenue$400,128
XI-2 Total expenses$422,048
XI-3 Revenue less expenses−$21,920
XI-4 Net assets at start of year$41,162
XI-10 Net assets at end of year$19,242

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.