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Safety Harbor Neighborhood Family Center Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.24M (2023)

Expenses
$1.17M (2023)

Total Assets
$1.3M (2023)

Total Liabilities
$291k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,243,035
Expenses
$1,173,816
Net Income
$69,219
Net Assets
$1,009,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,222,400
98.3%
Program Services $11,318
0.9%
Investment Income $312
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,051
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,954
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $73,583
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $433,862
37.0%
Assets/Debt
Total Assets $1,300,418
Total Liabilities $291,313
Net Assets $1,009,105
Compensation
Key Employees and Officers Compensation Related Other
Janet Hooper (Executive Director (Thru 8/9/22)) $44,591 $0 $5,713
Danielle Husband (Executive Director (6/1/22 To 3/3/23)) $43,248 $0 $4,857
William Tieder (President) $0 $0 $0
Michael Brundage (Vice President) $0 $0 $0
Leesther Davis Williams (Treasurer) $0 $0 $0
Marcie Falco Salazar (Secretary) $0 $0 $0
Dawn Handley (Director) $0 $0 $0
Eric Williams (Director) $0 $0 $0
Charlotte Moscardini (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,160,313
Expenses
$1,117,973
Net Income
$42,340
Net Assets
$939,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,158,863
99.9%
Program Services $9,221
0.8%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$8,145
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $367
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $80,726
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $415,651
37.2%
Assets/Debt
Total Assets $1,079,064
Total Liabilities $139,178
Net Assets $939,886
Compensation
Key Employees and Officers Compensation Related Other
Janet Hooper (Executive Director) $68,930 $0 $10,169
Marcie Falco Salazar (President) $0 $0 $0
William Tieder (Vice President) $0 $0 $0
Leesther Davis Williams (Treasurer) $0 $0 $0
Patricia Kent (Interim Secretary) $0 $0 $0
Eric Davis (Director) $0 $0 $0
David Lishan (Director) $0 $0 $0
Michael Brundage (Director) $0 $0 $0
Charlotte Moscardini (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,141,264
Expenses
$1,008,265
Net Income
$132,999
Net Assets
$897,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,138,254
99.7%
Program Services $7,176
0.6%
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,484
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $293
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $78,095
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $370,778
36.8%
Assets/Debt
Total Assets $1,069,424
Total Liabilities $171,878
Net Assets $897,546
Compensation
Key Employees and Officers Compensation Related Other
Janet Hooper (Executive Director) $69,303 $0 $9,958
Marcie Falco Salazar (President) $0 $0 $0
William Tieder (Vice President) $0 $0 $0
Jenny Hall (Treasurer) $0 $0 $0
Karen Mckenney (Secretary) $0 $0 $0
Dr David Becker (Director) $0 $0 $0
Eric Davis (Director) $0 $0 $0
Leesther Davis Williams (Director) $0 $0 $0
Patricia Kent (Director) $0 $0 $0
David Lishan (Director) $0 $0 $0
Aline Solis Bang (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,000,440
Expenses
$901,351
Net Income
$99,089
Net Assets
$764,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $994,731
99.4%
Program Services $9,137
0.9%
Investment Income $353
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,621
Sales of Assets -$1,901
Net Inventory Sales $0
Other Revenue $1,741
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $75,794
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $343,636
38.1%
Assets/Debt
Total Assets $917,157
Total Liabilities $152,610
Net Assets $764,547
Compensation
Key Employees and Officers Compensation Related Other
Janet Hooper (Executive Director) $64,402 $0 $9,584
Mark Howe (President) $0 $0 $0
William Tieder (Vice President) $0 $0 $0
Jenny Hall (Treasurer) $0 $0 $0
Patricia Kent (Secretary) $0 $0 $0
Dr David Becker (Director) $0 $0 $0
Eric Davis (Director) $0 $0 $0
Leesther Davis Williams (Director) $0 $0 $0
Marcie Falco Salazar (Director) $0 $0 $0
David Lishan (Director) $0 $0 $0
Karen Mckenney (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$953,321
Expenses
$841,759
Net Income
$111,562
Net Assets
$665,458
Notable Sources of Revenue Percent of Total Revenue
Contributions $986,322
> 100%
Program Services $22,363
2.3%
Investment Income $267
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$47,836
Sales of Assets -$8,226
Net Inventory Sales $0
Other Revenue $431
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $73,038
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $316,953
37.7%
Assets/Debt
Total Assets $800,505
Total Liabilities $135,047
Net Assets $665,458
Compensation
Key Employees and Officers Compensation Related Other
Janet Hooper (Executive Director) $62,612 $0 $9,362
Mark Howe (President) $0 $0 $0
William Tieder (Vice President) $0 $0 $0
Jenny Hall (Treasurer) $0 $0 $0
Patricia Kent (Secretary) $0 $0 $0
Dr David Becker (Director) $0 $0 $0
Eric Davis (Director) $0 $0 $0
Leesther Davis Williams (Director) $0 $0 $0
Marcie Falco Salazar (Director) $0 $0 $0
David Lishan (Director) $0 $0 $0
Karen Owen (Director) $0 $0 $0
Karen Mckenney (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$734,301
Expenses
$734,386
Net Income
-$85
Net Assets
$553,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $737,677
> 100%
Program Services $23,125
3.1%
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$26,689
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $172
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $71,034
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $226,875
30.9%
Assets/Debt
Total Assets $579,143
Total Liabilities $25,247
Net Assets $553,896
Compensation
Key Employees and Officers Compensation Related Other
Janet Hooper (Executive Director) $60,905 $0 $7,991
Mark Howe (President) $0 $0 $0
William Tieder (Vice President) $0 $0 $0
Jenny Hall (Treasurer) $0 $0 $0
Patty Kent (Secretary) $0 $0 $0
Dr David Becker (Director) $0 $0 $0
Mary Doyle (Director) $0 $0 $0
Karen Mckenney (Director) $0 $0 $0
David Lishan (Director) $0 $0 $0
Leesther Davis Williams (Director) $0 $0 $0
Curtis Mccoy (Director) $0 $0 $0
Malisa Jernigan (Director) $0 $0 $0
Eric Davis (Director) $0 $0 $0
Magen Naret (Director) $0 $0 $0
Marcie Salazar (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$692,346
Expenses
$654,804
Net Income
$37,542
Net Assets
$553,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $688,466
99.4%
Program Services $19,268
2.8%
Investment Income $23
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$26,565
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,154
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $52,113
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $260,293
39.8%
Assets/Debt
Total Assets $607,639
Total Liabilities $53,658
Net Assets $553,981
Compensation
Key Employees and Officers Compensation Related Other
Janet Hooper (Executive Director) $57,951 $0 $7,435
Malisa Jernigan (President) $0 $0 $0
Mark Howe (Vice President) $0 $0 $0
Mary Doyle (Treasurer) $0 $0 $0
William Tieder (Secretary) $0 $0 $0
Dr David Becker (Director) $0 $0 $0
Patty Kent (Director) $0 $0 $0
Claire Cousins (Director) $0 $0 $0
David Lishan (Director) $0 $0 $0
Leesther Davis Williams (Director) $0 $0 $0
Curtis Mccoy (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$653,767
Expenses
$656,630
Net Income
-$2,863
Net Assets
$516,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $651,061
99.6%
Program Services $29,266
4.5%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$22,198
Sales of Assets -$4,615
Net Inventory Sales $0
Other Revenue $251
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $66,610
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $231,334
35.2%
Assets/Debt
Total Assets $532,864
Total Liabilities $16,425
Net Assets $516,439
Compensation
Key Employees and Officers Compensation Related Other
Janet Hooper (Executive Director) $56,158 $0 $7,471
Malisa Jernigan (President) $0 $0 $0
Mark Howe (Vice President) $0 $0 $0
Mary Doyle (Treasurer) $0 $0 $0
William Tieder (Secretary) $0 $0 $0
Dr David Becker (Past President) $0 $0 $0
Patty Kent (Director) $0 $0 $0
Claire Cousins (Director) $0 $0 $0
David Lishan (Director) $0 $0 $0
Leesther Davis Williams (Director) $0 $0 $0
Curtis Mccoy (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$608,546
Expenses
$604,910
Net Income
$3,636
Net Assets
$519,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $588,937
96.8%
Program Services $19,330
3.2%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,372
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,639
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $62,946
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $219,170
36.2%
Assets/Debt
Total Assets $565,542
Total Liabilities $46,240
Net Assets $519,302
Compensation
Key Employees and Officers Compensation Related Other
Janet Hooper (Executive Director) $55,956 $0 $6,207
Dr David Becker (President) $0 $0 $0
Malisa Jernigan (Vice President) $0 $0 $0
Mary Doyle (Treasurer) $0 $0 $0
Patricia Kent (Past President) $0 $0 $0
Curtis Mccoy (Director) $0 $0 $0
Leesther Davis Williams (Director) $0 $0 $0
Claire Cousins (Director) $0 $0 $0
David Lishan (Director) $0 $0 $0
William Tieder (Director) $0 $0 $0
Mark Howe (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$576,232
Expenses
$571,213
Net Income
$5,019
Net Assets
$515,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $543,368
94.3%
Program Services $23,438
4.1%
Investment Income $34
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,056
1.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $336
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $61,700
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $201,534
35.3%
Assets/Debt
Total Assets $554,706
Total Liabilities $39,040
Net Assets $515,666
Compensation
Key Employees and Officers Compensation Related Other
Janet Hooper (Executive Director) $54,603 $0 $5,670
Patricia Kent (Past President) $0 $0 $0
Curtis Mccoy (Director) $0 $0 $0
Leesther Davis Williams (Director) $0 $0 $0
Mary Doyle (Treasurer) $0 $0 $0
Malisa Jernigan (Director) $0 $0 $0
Dr David Becker (President) $0 $0 $0
Claire Cousins (Director) $0 $0 $0
David Lishan (Director) $0 $0 $0
William Tieder (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$488,206
Expenses
$505,352
Net Income
-$17,146
Net Assets
$510,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $451,567
92.5%
Program Services $29,367
6.0%
Investment Income $29
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,892
1.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $351
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $59,857
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $206,584
40.9%
Assets/Debt
Total Assets $577,217
Total Liabilities $66,570
Net Assets $510,647

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$531,588
Expenses
$544,923
Net Income
-$13,335
Net Assets
$527,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $510,653
96.1%
Program Services $14,131
2.7%
Investment Income $75
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,235
1.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $494
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $60,157
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $185,329
34.0%
Assets/Debt
Total Assets $567,818
Total Liabilities $40,025
Net Assets $527,793

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$486,636
Expenses
$502,612
Net Income
-$15,976
Net Assets
$504,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $459,846
94.5%
Program Services $19,538
4.0%
Investment Income $182
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,738
1.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $332
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $42,156
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $196,527
39.1%
Assets/Debt
Total Assets $528,929
Total Liabilities $24,899
Net Assets $504,030

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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