2025-09-30T16:30:46-04:00 2024-12-31 382831981 DELONG & BROWER PC 460 S WAVERLY RD HOLLAND MI 49423 990 2024-01-01 382748322 SAFE HARBOR CHILDREN'S ADVOCACY CENTER SAFE 2696733791 404 S SHERMAN STREET ALLEGAN MI 49010 LORI ANTKOVIAK EXECUTIVE DIRECTOR 2696733791 2025-09-19 false JODY BROEKHUIZEN P01275372 6163960500 2025-09-18 2024 2025-03-06 01:10:19Z LORI ANTKOVIAK 404 S SHERMAN STREET ALLEGAN MI 49010 1289027 false X SAFEHARBORALLEGAN.ORG X 1983 MI PREVENTION OF CHILD ABUSE AND NEGLECT. 14 14 15 32 0 1055055 1150467 126117 128114 61373 970 -11760 -25495 1230785 1254056 0 0 623365 726881 0 26450 307495 295806 930860 1022687 299925 231369 2764871 2956360 77502 14017 2687369 2942343 PREVENTION OF CHILD ABUSE AND NEGLECT. false false 959915 128114 TO EDUCATE AND INFORM THE GENERAL PUBLIC THROUGH VARIOUS PROGRAMS IN AN EFFORT TO PREVENT CHILD ABUSE IN ALLEGAN, BARRY, AND VAN BUREN COUNTIES. 959915 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 false 15 true false false false false false false false false X 14 14 false false false false false false false true true false false true true false true true true true false false MI X LORI ANTKOVIAK 2696733791 404 S SHERMAN STREET ALLEGAN MI 49010 LORI ANTKOVIAK EXECUTIVE DI 40.00 X 100671 0 0 FRANK BAKER BOARD MEMBER 1.00 X 0 0 0 ERIN BONOVETZ PRESIDENT 1.00 X X 0 0 0 BRYANNA COPE VICE PRESIDE 1.00 X X 0 0 0 AMY CORNELL SECRETARY 1.00 X X 0 0 0 GERARD DURKEE TREASURER 1.00 X X 0 0 0 SCOTT ERNSTES BOARD MEMBER 1.00 X 0 0 0 PAMELA HARTMAN BOARD MEMBER 1.00 X 0 0 0 JENNIFER HOFFMAN BOARD MEMBER 1.00 X 0 0 0 JANETTE MAKI BOARD MEMBER 1.00 X 0 0 0 KRISTY MILBOCKER BOARD MEMBER 1.00 X 0 0 0 JULIE NAKFOR-PRATT BOARD MEMBER 1.00 X 0 0 0 SHELLIE PARK BOARD MEMBER 1.00 X 0 0 0 TARA POORE BOARD MEMBER 1.00 X 0 0 0 SUSAN ZUIDERVEEN BOARD MEMBER 1.00 X 0 0 0 100671 1 false false false 93990 697257 359220 30017 1150467 PROGRAM SERVICE FEES 128114 128114 128114 7310 7310 6340 -6340 -6340 -6340 93990 28631 -28631 MISCELLANEOUS 3136 3136 3136 1254056 124910 7310 100671 90604 10067 486760 468885 17875 8215 7824 141 250 82717 79800 2917 48518 46211 831 1476 7650 7650 239 239 338 311 27 6217 2367 550 3300 10551 9230 469 852 45589 44298 1291 17109 17007 42 60 -2220 -2220 90357 81321 9036 17053 15797 1256 CHILD CARE FUND MATCH 24000 24000 SUPPLIES 22338 21341 920 77 CONTRACT SERVICES 22276 21604 672 DUES AND SUBSCRIPTIONS 13979 10309 1270 2400 20330 19006 1164 160 1022687 959915 36322 26450 329998 481121 44113 77650 83383 179010 875 925 2434174 229701 2288207 2204473 6340 11955 13181 2764871 2956360 19505 8797 32654 25343 5220 77502 14017 X 2489617 2760507 197752 181836 2687369 2942343 2764871 2956360 X 231369 4405 19200 X false true X true false X 621313 926134 1508621 1055055 1150467 5261590 621313 926134 1508621 1055055 1150467 5261590 5261590 56 5269 1292 7310 13927 142510 58663 201173 5476690 378167 0.96070 0.94030 X PART II, LINE 10 OTHER INCOME 201,173 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22241 22241 1934663 68233 1866430 477270 161468 315802 2204473 RETIREMENT PLAN PAYABLE 5220 5220 1277422 4405 19200 23605 1253817 239 239 1254056 1022448 1022448 239 239 1022687 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 1,383 LIFELINE FUNDRA 89255 89255 28631 89255 89255 28631 28631 -28631 X 1 30017 FMV false false false FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD IS PROVIDED A COPY OF FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD REGULARLY MONITORS COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD HAS A FIVE YEAR PLAN FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR WHICH INCLUDES COMPARING SIMILAR JOBS IN WEST MICHIGAN. THE FINANCE COMMITTE MEETS WITHOUT THE EXECUTIVE DIRECTOR TO DETERMINE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS MADE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 BOOK/TAX DIFFERENCE 1,383 BOOK/TAX DIFFERENCE -1,383