Civic Intelligence

Souls Harbor Inc. Main Rd

990 • Fiscal year 2019 • EIN 01-0358152

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 15, 2020

Organization ProfileSOULSHARBOR.TV
PO Box 275Corinth, ME 04427-0275

(207) 285-3131

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.36x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.72x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$63,700

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 45.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$277,767

Down $23,998 (-8.0%) from 2018

Net Assets

Down

$176,670

Down $15,472 (-8.1%) from 2018

Liabilities

Down

$101,097

Down $8,526 (-7.8%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin23rd percentile

Revenue

Down

$141,102

Down $28,604 (-17%) from 2018

Expenses

Down

$156,574

Down $6,821 (-4.2%) from 2018

Net Income

Down

-$15,472

Down $21,783 (-345%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $468,337Liabilities 2011: $179,493Net Assets 2011: $288,8442011Assets 2012: $496,737Liabilities 2012: $173,086Net Assets 2012: $323,6512012Assets 2013: $413,851Liabilities 2013: $165,373Net Assets 2013: $248,4782013Assets 2014: $375,101Liabilities 2014: $147,733Net Assets 2014: $227,3682014Assets 2015: $341,640Liabilities 2015: $136,871Net Assets 2015: $204,7692015Assets 2016: $318,176Liabilities 2016: $124,482Net Assets 2016: $193,6942016Assets 2017: $302,529Liabilities 2017: $116,698Net Assets 2017: $185,8312017Assets 2018: $301,765Liabilities 2018: $109,623Net Assets 2018: $192,1422018Assets 2019: $277,767Liabilities 2019: $101,097Net Assets 2019: $176,6702019Assets 2020: $272,758Liabilities 2020: $92,069Net Assets 2020: $180,6892020Assets 2021: $277,661Liabilities 2021: $81,275Net Assets 2021: $196,3862021Assets 2022: $263,032Liabilities 2022: $68,565Net Assets 2022: $194,4672022Assets 2023: $228,918Liabilities 2023: $58,360Net Assets 2023: $170,5582023Assets 2024: $210,487Liabilities 2024: $51,210Net Assets 2024: $159,2772024Assets 2025: $204,793Liabilities 2025: $43,052Net Assets 2025: $161,7412025

Highlighted filing

2019

Assets$277,767
Liabilities$101,097
Net Assets$176,670
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $295,685Expenses 2011: $312,286Net Income 2011: -$16,6012011Revenue 2012: $346,936Expenses 2012: $312,129Net Income 2012: $34,8072012Revenue 2013: $224,728Expenses 2013: $299,901Net Income 2013: -$75,1732013Revenue 2014: $225,301Expenses 2014: $246,411Net Income 2014: -$21,1102014Revenue 2015: $174,021Expenses 2015: $196,620Net Income 2015: -$22,5992015Revenue 2016: $168,851Expenses 2016: $179,934Net Income 2016: -$11,0832016Revenue 2017: $159,218Expenses 2017: $167,081Net Income 2017: -$7,8632017Revenue 2018: $169,706Expenses 2018: $163,395Net Income 2018: $6,3112018Revenue 2019: $141,102Expenses 2019: $156,574Net Income 2019: -$15,4722019Revenue 2020: $153,926Expenses 2020: $149,907Net Income 2020: $4,0192020Revenue 2021: $166,513Expenses 2021: $150,809Net Income 2021: $15,7042021Revenue 2022: $149,210Expenses 2022: $151,129Net Income 2022: -$1,9192022Revenue 2023: $129,939Expenses 2023: $153,848Net Income 2023: -$23,9092023Revenue 2024: $140,687Expenses 2024: $151,968Net Income 2024: -$11,2812024Revenue 2025: $148,180Expenses 2025: $145,716Net Income 2025: $2,4642025

Highlighted filing

2019

Revenue$141,102
Expenses$156,574
Net Income-$15,472
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 15, 2020
Return Version
2019v5.0
Gross Receipts
$141,102
Mission and Program Overview

Mission

Our mission is to provide services of a religious content to educate and evangelize by means of live worship services and other forms of media available, primarily the medium of television.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$279,958$264,586▼ $15,372
Rtn Earn Endowment Incm Other Fnds$192,142$176,670▼ $15,472
Cash and Non-Interest-Bearing Accounts$17,383$7,783▼ $9,600
Savings and Temporary Cash Investments$3,972$4,946▲ $974
Total Assets$301,765$277,767▼ $23,998
Other Assets Total$452$452→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$109,623$101,097▼ $8,526
Total Liabilities$109,623$101,097▼ $8,526
Net Assets / Fund Balance
Total Net Assets Fund Balance$192,142$176,670▼ $15,472
Total Liabilities and Net Assets / Fund Balance$301,765$277,767▼ $23,998

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,321$649,877$659,198
Buildings$208,515$150,649$359,164
Land$46,750-$46,750
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard LibbyPresidentPT$48,304$15,396$63,700
Judith LibbyTreasurerPT$5,200-$5,200

Board Members and Trustees

NameTitle
David BeanMember
Dennis MichaudMember
Glenn GromelMember
Helen KneelandMember
Holly WarmanMember
Jeffrey BellMember
Ron GoldsmithMember
Tim ShoreyMember
Bethany GromelSecretary
Michael LibbyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$141,102
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$141,102
Change in Net Assets
$-15,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,583
Salaries, Compensation, and Employee Benefits$72,991
Total Fundraising Expense$4,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,789$5,200$1,911$68,900
Depreciation Depletion$11,831$3,073$461$15,365
Occupancy$8,199$2,130$319$10,648
Interest-$6,307-$6,307
Payroll Taxes$3,562$409$120$4,091
Office Expenses$1,615$1,703$103$3,421
Insurance$1,775$461$69$2,305
Fees for Services Other$913$1,052$62$2,027
Fees for Services Accounting-$1,869$58$1,927
Other Expenses$924$240$36$1,200
Travel$413$107$17$537
Advertising$316-$10$326
Total Functional Expenses$129,671$22,551$4,352$156,574
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Richard libby michael libby brothers richard libby judith libby son michael libby judith libby son bethany gromel glenn gromel spouse”

Form 990, Page 6, Part VI, Line 11B

“The form is reviewed and signed by the president.”

Form 990, Page 6, Part VI, Line 12C

“At any duly called meeting where there is a potential for conflict of inte rest, those parties are asked to recuse themselves from discussion and vot ing.”

Form 990, Page 6, Part VI, Line 19

“All governing documents of the organization are maintained at the organiza tion s main office and are available to the public by contacting the organ ization and requesting to review them.”

Filing and Contact Details

Filer

Filer Name
SOUL'S HARBOR INC
EIN
01-0358152
Phone
2072853131
Address
PO BOX 275, CORINTH, ME 04427-0275

Signing Officer

Name
Richard Libby
Title
President
Phone
2072853131
Signed
2020-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Libby
Formed
1978
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
10
Employees
2
Volunteers
30

Preparer

Firm
Lg&h
Address
12 STILLWATER AVE STE 5, BANGOR, ME 04401
Preparer
Shawn L Charest CPA
Phone
2079904585
Raw XML Appendix397 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE SERVICES OF A RELIGIOUS CONTENT TO EDUCATE AND EVANGELIZE BY MEANS OF LIVE WORSHIP SERVICES AND OTHER FORMS OF MEDIA AVAILABLE, PRIMARILY THE MEDIUM OF TELEVISION.
IRS990/AdvertisingGrp/FundraisingAmt010
IRS990/AdvertisingGrp/ProgramServicesAmt0316
IRS990/AdvertisingGrp/TotalAmt0326
IRS990/AllOtherContributionsAmt0141102
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0PASTOR RICK LIBBY
IRS990/BooksInCareOfDetail/PhoneNum02072853131
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 172
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORINTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0044270248
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017383
IRS990/CashNonInterestBearingGrp/EOYAmt07783
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01911
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061789
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068900
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0141102
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt083583
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-15472
IRS990/CYSalariesCompEmpBnftPaidAmt072991
IRS990/CYTotalExpensesAmt0156574
IRS990/CYTotalFundraisingExpenseAmt04352
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0141102
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0461
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03073
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011831
IRS990/DepreciationDepletionGrp/TotalAmt015365
IRS990/Desc0THE GOSPEL OF JESUS CHRIST WAS PROMOTED AND SPREAD THROUGH MISSIONARY/EVANGELICAL WORK IN EASTERN MAINE, AND THROUGH TELEVISION BROADCASTS BENEFITING THE VIEWING PUBLIC THROUGHOUT THE VIEWING AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0129671
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt058
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01869
IRS990/FeesForServicesAccountingGrp/TotalAmt01927
IRS990/FeesForServicesOtherGrp/FundraisingAmt062
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01052
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0913
IRS990/FeesForServicesOtherGrp/TotalAmt02027
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015396
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD LIBBY
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDITH LIBBY
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID BEAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY BELL
IRS990/Form990PartVIISectionAGrp/PersonNm4RON GOLDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5BETHANY GROMEL
IRS990/Form990PartVIISectionAGrp/PersonNm6GLENN GROMEL
IRS990/Form990PartVIISectionAGrp/PersonNm7HELEN KNEELAND
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL LIBBY
IRS990/Form990PartVIISectionAGrp/PersonNm9DENNIS MICHAUD
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM SHOREY
IRS990/Form990PartVIISectionAGrp/PersonNm11HOLLY WARMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0141102
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt069
IRS990/InsuranceGrp/ManagementAndGeneralAmt0461
IRS990/InsuranceGrp/ProgramServicesAmt01775
IRS990/InsuranceGrp/TotalAmt02305
IRS990/InterestGrp/ManagementAndGeneralAmt06307
IRS990/InterestGrp/TotalAmt06307
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0800526
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0279958
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0264586
IRS990/LandBldgEquipCostOrOtherBssAmt01065112
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE SERVICES OF A RELIGIOUS CONTENT TO EDUCATE AND EVANGELIZE BY MEANS OF LIVE WORSHIP SERVICES AND OTHER FORMS OF MEDIA AVAILABLE, PRIMARILY THE MEDIUM OF TELEVISION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0109623
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0101097
IRS990/NetAssetsOrFundBalancesBOYAmt0192142
IRS990/NetAssetsOrFundBalancesEOYAmt0176670
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0319
IRS990/OccupancyGrp/ManagementAndGeneralAmt02130
IRS990/OccupancyGrp/ProgramServicesAmt08199
IRS990/OccupancyGrp/TotalAmt010648
IRS990/OfficeExpensesGrp/FundraisingAmt0103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01703
IRS990/OfficeExpensesGrp/ProgramServicesAmt01615
IRS990/OfficeExpensesGrp/TotalAmt03421
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0452
IRS990/OtherAssetsTotalGrp/EOYAmt0452
IRS990/OtherExpensesGrp/Desc0AIRTIME
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/FundraisingAmt01186
IRS990/OtherExpensesGrp/FundraisingAmt136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0240
IRS990/OtherExpensesGrp/ProgramServicesAmt038334
IRS990/OtherExpensesGrp/ProgramServicesAmt1924
IRS990/OtherExpensesGrp/TotalAmt039520
IRS990/OtherExpensesGrp/TotalAmt11200
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0120
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0409
IRS990/PayrollTaxesGrp/ProgramServicesAmt03562
IRS990/PayrollTaxesGrp/TotalAmt04091
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD LIBBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169706
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt085773
IRS990/PYRevenuesLessExpensesAmt06311
IRS990/PYSalariesCompEmpBnftPaidAmt077622
IRS990/PYTotalExpensesAmt0163395
IRS990/PYTotalRevenueAmt0169706
IRS990/ReconcilationRevenueExpnssAmt0-15472
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0192142
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0176670
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0812898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96120
IRS990ScheduleA/PublicSupportPY170Pct00.94380
IRS990ScheduleA/PublicSupportTotal170Amt0781396
IRS990ScheduleA/SubstantialContributorsTotAmt031502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0812898
IRS990ScheduleA/TotalSupportAmt0812898
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0208515
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150649
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0359164
IRS990ScheduleD/EquipmentGrp/BookValueAmt09321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0649877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0659198
IRS990ScheduleD/LandGrp/BookValueAmt046750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264586
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD LIBBY MICHAEL LIBBY BROTHERS RICHARD LIBBY JUDITH LIBBY SON MICHAEL LIBBY JUDITH LIBBY SON BETHANY GROMEL GLENN GROMEL SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM IS REVIEWED AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT ANY DULY CALLED MEETING WHERE THERE IS A POTENTIAL FOR CONFLICT OF INTE REST, THOSE PARTIES ARE ASKED TO RECUSE THEMSELVES FROM DISCUSSION AND VOT ING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MAINTAINED AT THE ORGANIZA TION S MAIN OFFICE AND ARE AVAILABLE TO THE PUBLIC BY CONTACTING THE ORGAN IZATION AND REQUESTING TO REVIEW THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0301765
IRS990/TotalAssetsEOYAmt0277767
IRS990/TotalAssetsGrp/BOYAmt0301765
IRS990/TotalAssetsGrp/EOYAmt0277767
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141102
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04352
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129671
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109623
IRS990/TotalLiabilitiesEOYAmt0101097
IRS990/TotalLiabilitiesGrp/BOYAmt0109623
IRS990/TotalLiabilitiesGrp/EOYAmt0101097
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176670
IRS990/TotalOtherCompensationAmt015396
IRS990/TotalProgramServiceExpensesAmt0129671
IRS990/TotalReportableCompFromOrgAmt053504
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141102
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0301765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277767
IRS990/TravelGrp/FundraisingAmt017
IRS990/TravelGrp/ManagementAndGeneralAmt0107
IRS990/TravelGrp/ProgramServicesAmt0413
IRS990/TravelGrp/TotalAmt0537
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 172
IRS990/USAddress/CityNm0CORINTH
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004427
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0SOULSHARBOR.TV
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD LIBBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02072853131
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUL'S HARBOR INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUL
ReturnHeader/Filer/EIN0010358152
ReturnHeader/Filer/PhoneNum02072853131
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 275
ReturnHeader/Filer/USAddress/CityNm0CORINTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd0044270275
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D6111DE887E7AF52DE09838A5A5DE7E32FE3032
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B8C93D922C4DF1CD5B09BFE3ACBC95D8EFE7CC5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-02-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:52:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830772076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LG&H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 STILLWATER AVE STE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BANGOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004401
ReturnHeader/PreparerPersonGrp/PhoneNum02079904585
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN L CHAREST CPA
ReturnHeader/ReturnTs02020-02-24T14:52:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,767
Liabilities
$101,097
Net assets
$176,670
Revenue
$141,102
Expenses
$156,574
Net income
-$15,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.05$0.43$1.62$1.48$1.46$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.51$1.59$1.41$1.52$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.58$1.71$1.30$1.54$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.69$1.94$1.49$1.51$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.81$1.96$1.67$1.51$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.92$1.81$1.54$1.50$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.78$1.01$1.77$1.41$1.57$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.02$1.10$1.92$1.70$1.63$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.03$1.17$1.86$1.59$1.67$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.18$1.24$1.94$1.69$1.80$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.42$1.37$2.05$1.74$1.97$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.75$1.48$2.27$2.25$2.46$0.21
2013Summary only. Only limited summary data is available for this year.$4.14$1.65$2.48$2.25$3.00$0.75
2012Summary only. Only limited summary data is available for this year.$4.97$1.73$3.24$3.47$3.12$0.35
2011Summary only. Only limited summary data is available for this year.$4.68$1.79$2.89$2.96$3.12$0.17