Safe Harbors EIN 93-1130262

Safe Harbors

EIN  93-1130262 Public charity (501(c)(3)) Enterprise, OR
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Offers safe shelter and support for victims of violence, promoting community safety through education.
Leadership
Mandy Decker · Chairman
Money in and out
$538K revenue, $596K expenses
Bottom line
76% program efficiency

Offers safe shelter and support for victims of violence, promoting community safety through education. For fiscal year 2025 it reported $538K in revenue, $596K in expenses, and $159K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$538K
Pt VIII · Ln 12
Total expenses
$596K
Pt IX · Ln 25
Net assets
$159K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$58K
Where spending went · Part IX cols B–D
Program services $0.76 Management & general $0.24
Program efficiency
76%
of spending reaches programs▼ -6% vs prior filing year
Operating runway
3.0mo
months of highly liquid reserves at operating expense rate▼ -66% vs prior filing year
Surplus margin
-11%
revenue over expenses, this year▼ -204% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$538K
FY2025▲ +35%
Expenses
$596K
FY2025▲ +66%
Total assets
$159K
FY2025▼ -45%
Total liabilities
$349
FY2025▼ -91%
Total revenue
$538K
Pt VIII · Ln 12
Total expenses
$596K
Pt IX · Ln 25
Net assets
$159K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$58K
Total assetsPt X · Ln 16$159K
Program-expense ratioPt IX · col B76%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

1 program service account for $456K of program spending, described in the organization's own filed words · FY2024.
01

Provide crisis intervention services to the victims of domestic and sexual violence through support groups, trainings, education and emergency shelter. During this fiscal year we were able to assist approximately 150 people in need and offer education information to approximately 1500 people through awareness campaigns.

$456Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSafe Harbors
EINHdr · item D93-1130262
Principal addressHdr · item CEnterprise, OR
WebsiteHdr · item Jwww.wcsafeharbors.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOR
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFDec 1994

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Chairman
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Mbr
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants100%$537K
Investment income$168
Other revenue$778
— government grantsLn 1e$533K
Total revenueLn 12$538K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.76 Management & general $0.24
Program services76%$456K
Management & general24%$140K
Total functional expensesLn 25$596K

Balance Sheet

Part X · end of year
CashLn 1$149K
Total assetsLn 16$159K
Total liabilitiesLn 26$349
Total net assetsLn 32$159K
Months of cash on handcomputed3.0

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $149K · Operating expenses/yr $596K
3.0 months
Where the money goes
Program services
Program services $456K · Total expenses $596K
76%
Management & General
Management & general $140K · Total expenses $596K
24%
Fundraising
Fundraising $0 · Total expenses $596K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $13K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $537K · Total revenue $538K
100%
Government reliance
Government grants $533K · Total revenue $538K
99%
Earned-income share
Program service revenue $0 · Total revenue $538K
0%
Investment reliance
Investment income $168 · Total revenue $538K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $596K
0%
Growth & trend
Revenue growth (YoY)
This year $538K · Prior year $400K
+35%
Revenue CAGR
FY2020 $567K · FY2024 $538K
-1%
Net-asset trend (YoY)
End of year $159K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $538K · Expenses $596K
-11%
Liabilities-to-Assets
Total liabilities — · Total assets $159K
Net-asset ratio
Net assets $159K · Total assets $159K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $159K
0%
People & payroll
Highest Reported Total Compensation
Individual Mandy Decker · Reported title Chairman · Highest reported compensation $0 · Total expenses $596K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $287K · Total expenses $596K
48%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 76%
Overhead ratio 24%
Fundraising cost ratio 0%
Revenue growth 35%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$4K
Grants paid · 2 grants · $60K · 2024–2024
Unitemized GrantFY2024$34,136
Unitemized GrantFY2024$26,323

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$538K revenue · viewing · ⤓ 990 PDF
FY2024$400K revenue · ⤓ 990 PDF
FY2023$593K revenue · ⤓ 990 PDF
FY2022$420K revenue · ⤓ 990 PDF
FY2021$567K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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