Safe Harbor in Spokane, Washington (WA)

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Safe Harbor
Employer Identification Number (EIN)911251551
Name of OrganizationSafe Harbor
Address10103 N Whitworth Dr, Spokane, WA 99218-2342
ActivitiesMissionary activities, Aid to the handicapped (see also 031), Job training, counseling, or assistance
SubsectionCharitable Organization
Ruling Date10/1984
DeductibilityContributions are deductible
FoundationSuspense
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2008
Assets$1 to $9,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1
Amount of Income$187,260
Form 990 Revenue Amount$187,260
National Taxonomy of Exempt Entities (NTEE)Employment, Job-Related: Vocational Rehabilitation


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Amount of income in 2008: $187,260
This organization: 

 $187,260
Other organizations performing similar types of work: 

 $3,311,409

Assets in 2008: $1
This organization: 

 $1
Other organizations performing similar types of work: 

 $2,229,482

Expenses in 2007: $248,669
Safe Harbor: 

 $248,669
Other organizations performing similar types of work: 

 $3,175,498

Income to expenses ratio in 2007: 1.0
Safe Harbor: 

 1.0
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 95.4%
This organization: 

 95.4%
Other organizations performing similar types of work: 

 88.9%

Number of employees in 2007: 1
This organization: 

 1
Other organizations performing similar types of work: 

 165

Employees paid over $50,000 in 2007: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 2.1%

Grants share in income in 2007: 4.6%
Safe Harbor: 

 4.6%
Other organizations performing similar types of work: 

 9.3%

Financial snapshot ($)

Revenue for 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002200320062007
Total revenue$97,084$252,091$186,823$342,455$292,673$248,669
Contributions, gifts, grants, and similar amounts received$37,630$21,825$31,264$27,467$38,066$11,333
Contributions to donor advised funds$0$0
Direct public support$37,630$21,825$31,264$27,467$38,066$11,333
Indirect public support$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0
Program service revenue including government fees and contracts$52,816$223,005$160,573$314,988$185,844$237,336
Membership dues and assessments$0$0$0$0$0$0
Interest on savings and temporary cash investments$0$0$0$0$0$0
Dividends and interest from securities$0$0$0$0$0$0
Net rental income or (loss)$6,638$7,261$-5,014$0$0$0
Gross rents$24,885$28,817$30,298$0$0$0
Less: rental expenses$18,247$21,556$35,312$0$0$0
Other investment income$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$68,763$0
Gross amount from sales of assets other than inventory$0$0$0$0$101,237$0
Less: cost or other basis and sales expenses$0$0$0$0$32,474$0
Net income or (loss) from special events and activities$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0
Total expenses$84,117$266,164$218,041$340,912$307,673$248,669
Program services$72,994$246,489$210,429$330,499$286,443$237,336
Management and general$11,123$19,675$7,612$10,413$11,230$5,000
Fundraising$0$0$0$0$10,000$6,333
Payments to affiliates$0$0$0$0$0$0
Net assets or fund balances at end of year$107,328$93,255$62,037$63,580$0$0
Excess or (deficit) for the year$12,967$-14,073$-31,218$1,543$-15,000$0
Net assets or fund balances at beginning of year$93,309$107,328$93,255$62,037$0$0
Other changes in net assets or fund balances$1,052$0$0$0$15,000$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$248,669$237,336$5,000$6,333
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$15,000$10,000$5,000$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$0$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$2,788$2,788$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$250$250$0$0
Legal fees$1,200$1,200$0$0
Supplies$891$891$0$0
Telephone$891$891$0$0
Postage and shipping$126$126$0$0
Occupancy$86,421$86,421$0$0
Equipment rental and maintenance$6,403$6,403$0$0
Printing and publications$0$0$0$0
Travel$6,333$0$0$6,333
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$128,366$128,366$0$0
Balance Sheets
200020012002200320062007
Total assets$171,328$159,309$124,037$63,580$58,321$58,321
Cash - non-interest-bearing$12,019$0$0$0$0$0
Savings and temporary cash investments$0$0$0$0$0$0
Accounts receivable less allowance for doubtful accounts$0$0$0$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0$0$0
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$58,321$58,321
Investments - other$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0
Other assets, including program-related investments$159,309$159,309$124,037$63,580$0$0
Total liabilities$64,000$66,054$62,000$0$58,321$58,321
Accounts payable and accrued expenses$0$0$0$0$0$0
Grants payable$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0
Mortgages and other notes payable$0$66,049$62,000$0$58,321$58,321
Other liabilities$64,000$5$0$0$0$0
Total liabilities and net assets/fund balances$171,328$159,309$124,037$63,580$58,321$58,321
Total net assets or fund balances$107,328$93,255$62,037$63,580$0$0
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002200320062007
Total revenue$0$0$0$342,455$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0$342,455$0$0
Other expenses$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0
Other$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002200320062007
Total expenses$0$0$0$340,912$0$0
Total expenses and losses per audited financial statements$0$0$0$340,912$0$0
Other revenue$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0
Losses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings6
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20061
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$237,336$0$0
Program service revenue
Program service revenue 1999999$237,33600$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
199920002001200220052006
Total$42,163$97,084$252,091$186,823$0$0
Gifts, grants, and contributions received$0$37,630$21,825$31,264$0$0
Membership fees received$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$42,163$59,454$230,266$155,559$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0
Other income$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Work Training Center For The Handicapped Inc2255 Fair St, Chico, CA 95928-6747CA1970-06$11,837,047
2Safe Harbor10103 N Whitworth Dr, Spokane, WA 99218-2342WA1984-10$187,260
3Northwest CenterPO BOX 80827, Seattle, WA 98108-0827WA1966-06$45,205,699
4Workplace Inc350 Fairfield Ave, Bridgeport, CT 06604-6014CT1984-04$23,703,262
5Work Skills Corporation100 Summit St, Brighton, MI 48116-2465MI1975-01$20,787,758
6Valley Packaging Industries Inc110 N Kensington Dr, Appleton, WI 54915-3303WI1958-12$14,848,802
7Threshold Rehabilitation Services Inc1000 Lancaster Ave, Reading, PA 19607-1699PA1968-04$12,604,078
8Tierra Del Sol Foundation9919 Sunland Blvd, Sunland, CA 91040-1529CA1971-02$12,589,981
9Vtc Enterprises2445 A St, Santa Maria, CA 93455-1401CA1963-07$11,260,648
10Vocational Improvement Program Inc8675 Boston Pl, Rch Cucamonga, CA 91730-4940CA1986-11$9,694,462
11Southern Oregon Aspire Inc1990 Nw Washington Blvd, Grants Pass, OR 97526-3470OR1976-05$9,323,415
12Valley Resources Center For The Retarded Inc, Exceed1285 N Santa Fe St, Hemet, CA 92543-1823CA1982-11$8,624,697
13South Suburban Training And Rehabilitation Services1005 W End Ave, Chicago Hts, IL 60411-2742IL1973-11$5,836,149
14Spectrum Support Inc6505 Ridenour Way E, Eldersburg, MD 21784-6557MD1990-03$4,731,017
15Workabilities Inc7400 Laurel Ave, Golden Valley, MN 55426-1578MN1975-05$4,692,852
16Vermont Association Of Business Industry & Rehabilitation Inc75 Talcott Rd Ste 70, Williston, VT 05495-8122VT1981-05$4,422,858
17Work Opportunities Inc6515 202nd St Sw, Lynnwood, WA 98036-5934WA1965-03$4,377,164
18Transcen IncSuite 450, Rockville, MD 20850MD1988-02$4,025,880
19Specialized Training For Adult Rehabilitation IncPO BOX 938, Murphysboro, IL 62966-0938IL1969-04$4,004,138
20Washington Vocational Services IncC100, Everett, WA 98208WA1976-06$3,371,233
Number of organizations performing similar types of work
Alabama1
Arkansas4
Arizona2
California31
Colorado1
Connecticut3
District of Columbia1
Delaware1
Florida3
Georgia2
Hawaii1
Iowa4
Illinois12
Indiana2
Louisiana2
Massachusetts5
Maryland6
Maine3
Michigan6
Minnesota13
Missouri6
Montana2
North Carolina6
North Dakota1
New Hampshire1
New Jersey3
New Mexico1
New York6
Ohio8
Oklahoma3
Oregon7
Pennsylvania8
South Carolina1
South Dakota3
Tennessee4
Texas9
Utah2
Virginia7
Vermont1
Washington4
Wisconsin9
West Virginia1
Wyoming1
Total197

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