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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$8.7M
Program Spending
85%
of total expenses go to program services
Total Contributions
$1.2M
Total Expenses
▼$8.1M
Total Assets
$7M
Total Liabilities
▼$1.1M
Net Assets
$5.8M
Officer Compensation
→$321K
Other Salaries
$4.9M
Investment Income
$244.2K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$85K
Awards Found
1
Department of Health and Human Services
$85K
SAMHSA GRANT FOR MENTAL HEALTH RESIDENTIAL CRISIS SERVICES SUPPORT - OUR RESIDENTIAL CRISIS SERVICES PROVIDE INTENSIVE MENTAL HEALTH AND SUPPORT SERVICES TO ADULTS EXPERIENCING, OR AT RISK OF, PSYCHIATRIC CRISES THAT JEOPARDIZE THEIR ABILITY TO FUNCTION IN THE COMMUNITY. THE PROGRAM AIMS TO PREVENT PSYCHIATRIC INPATIENT ADMISSIONS, OFFER ALTERNATIVES TO HOSPITALIZATION, SHORTEN INPATIENT STAYS, AND ALLEVIATE THE BURDEN ON GENERAL HOSPITAL EMERGENCY DEPARTMENTS. CLIENTS ARE CONNECTED WITH COMMUNITY-BASED SERVICES AND SUPPORTS THAT ENABLE THEM TO RETURN TO THEIR PREVIOUS LIVING SITUATIONS OR SECURE ALTERNATIVE HOUSING. WE PROVIDE A HOME-LIKE ENVIRONMENT WITH TARGETED SERVICES TO FACILITATE SAFE DISCHARGE FROM RESIDENTIAL CRISIS SERVICES. ADDITIONALLY, OUR RESPITE CARE PROGRAM OFFERS TEMPORARY RELIEF FOR CAREGIVERS, PROVIDING A SUPPORTIVE LIVING ENVIRONMENT FOR ADULTS WITH MENTAL ILLNESS, THEREBY GIVING CAREGIVERS A MUCH NEEDED BREAK FROM THEIR RESPONSIBILITIES. PRIOR TO THE MERGER, SAFE HARBOR UNDERWENT EXTENSIVE RENOVATIONS LEADING TO A TEMPORARY CLOSURE. COMPASS CENTER, UNDER ARCHWAY STATION�S OPERATION SINCE SEPTEMBER 2023, IS STILL IN THE EARLY STAGES OF DEVELOPMENT. BOTH FACILITIES REQUIRED ESSENTIAL SUPPLIES, UPDATED BEDDING, AND FURNITURE, AND OUR STAFF NEED SPECIALIZED TRAINING AND CERTIFICATIONS WHICH CAN BE COSTLY. TO SUPPORT THESE PROGRAM AS THEY GROW, SUBSIDIZING THE SALARIES OF SHIFT LEADERS FOR SIX MONTHS WILL BE CRITICAL. THIS SUPPORT WILL ALLOW US TO BUILD BOTH PROGRAMS TO THEIR FULL POTENTIAL ENSURING THEY OPERATE AT THE HIGHEST STANDARD MOVING FORWARD.
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
1
Clean Audits
0
Material Weakness
Yes
Noncompliance Issues
Yes
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Material Weakness | Unmodified (Clean) | $775K | No | 2026-03-30 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$775K
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $8.7M | $1.2M | $8.1M | $7M | $5.8M |
| 2022 | $7.1M | $1.7M | $5.5M | $4.1M | $3.3M |
| 2021 | $5M | $148.3K | $5M | $4.5M | $1.6M |
| 2020 | $5.2M | $156.9K | $5.2M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Jim Raley | Executive Di | 40 | $95.8K | $0 | $0 | $95.8K |
| Stephanie Farber | Bha Program | 40 | $75.5K | $0 | $0 | $75.5K |
| Charity Francis | Fiscal Direc | 40 | $74.8K | $0 | $0 | $74.8K |
| Judy Hamilton | Dda Program | 40 | $74.8K | $0 | $0 | $74.8K |
| Dr Susan Hutter-Thomas | President | 1 | $0 | $0 | $0 | $0 |
| Carey Moffat | Vice Preside | 1 | $0 | $0 | $0 | $0 |
| Cody Morton | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Susan Stewart | Secretary | 1 | $0 | $0 | $0 | $0 |
Jim Raley
Executive Di
$95.8K
Hrs/Wk
40
Compensation
$95.8K
Related Orgs
$0
Other
$0
Stephanie Farber
Bha Program
$75.5K
Hrs/Wk
40
Compensation
$75.5K
Related Orgs
$0
Other
$0
Charity Francis
Fiscal Direc
$74.8K
Hrs/Wk
40
Compensation
$74.8K
Related Orgs
$0
Other
$0
Judy Hamilton
Dda Program
$74.8K
Hrs/Wk
40
Compensation
$74.8K
Related Orgs
$0
Other
$0
Dr Susan Hutter-Thomas
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Carey Moffat
Vice Preside
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cody Morton
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Susan Stewart
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Annette Clark | Director | 1 | $0 | $0 | $0 | $0 |
| Cherie Snyder | Director | 1 | $0 | $0 | $0 | $0 |
| Craig Alexander | Director | 1 | $0 | $0 | $0 | $0 |
| Derrick Swandol | Director | 1 | $0 | $0 | $0 | $0 |
| Gena Fairall | Director | 1 | $0 | $0 | $0 | $0 |
| James Hill | Director | 1 |
Annette Clark
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cherie Snyder
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Craig Alexander
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $3.3M |
| $1.6M |
| 2019 | $5.1M | $4.8M | $5.1M | $2.5M | $1.6M |
| 2018 | $5.2M | $4.9M | $5.1M | $2.6M | $1.6M |
| 2017 | $5M | $3,083 | $4.9M | $2.6M | $1.7M |
| 2016 | $4.9M | $1,815 | $4.9M | $2.6M | $1.6M |
| 2015 | $4.9M | $4,831 | $5M | $2.3M | $1.7M |
| 2014 | $4.9M | $11.8K | $4.8M | $2.4M | $1.8M |
| 2013 | $4.7M | $71.5K | $4.6M | $2.3M | $1.7M |
| 2012 | $4.5M | $84.9K | $4.4M | $2.2M | $1.7M |
| 2011 | $4M | $88.5K | $3.9M | $2.2M | $1.6M |
| 2021 | 990 | DataIRS e-File |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Lee Anne Santiago | Director | 1 | $0 | $0 | $0 | $0 |
| Lt Andrew Tichnell | Director | 1 | $0 | $0 | $0 | $0 |
Derrick Swandol
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gena Fairall
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
James Hill
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lee Anne Santiago
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lt Andrew Tichnell
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0