Civic Intelligence

A Safe Harbor Home

990 • Fiscal year 2013 • EIN 38-3786795

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

Organization ProfileWWW.ASAFEHARBORHOME.ORG
6440 Old Stage RoadNewport, TN 37641
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

$26,890

No earlier filing loaded for comparison.

Net Assets

$26,690

No earlier filing loaded for comparison.

Liabilities

$200

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin77th percentile

Revenue

$112,807

No earlier filing loaded for comparison.

Expenses

$90,408

No earlier filing loaded for comparison.

Net Income

$22,399

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2013: $26,890Liabilities 2013: $200Net Assets 2013: $26,6902013Assets 2014: $19,937Liabilities 2014: $191Net Assets 2014: $19,7462014Assets 2015: $29,760Liabilities 2015: $1912015Assets 2016: $22,421Liabilities 2016: $190Net Assets 2016: $22,2312016Assets 2017: $28,094Liabilities 2017: $1,529Net Assets 2017: $26,5652017Assets 2018: $18,581Liabilities 2018: $227Net Assets 2018: $18,3542018Assets 2019: $15,964Liabilities 2019: $1,129Net Assets 2019: $14,8352019Assets 2020: $32,130Liabilities 2020: $691Net Assets 2020: $31,4392020Assets 2021: $43,080Liabilities 2021: $3,598Net Assets 2021: $39,4822021Assets 2022: $27,566Liabilities 2022: $585Net Assets 2022: $26,9812022Assets 2023: $24,713Liabilities 2023: $862Net Assets 2023: $23,8512023Assets 2024: $22,648Liabilities 2024: $1,829Net Assets 2024: $20,8192024Assets 2025: $16,761Liabilities 2025: $563Net Assets 2025: $16,1982025

Highlighted filing

2013

Assets$26,890
Liabilities$200
Net Assets$26,690
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $112,807Expenses 2013: $90,408Net Income 2013: $22,3992013Revenue 2014: $125,495Expenses 2014: $132,140Net Income 2014: -$6,6452014Revenue 2015: $134,410Expenses 2015: $124,587Net Income 2015: $9,8232015Revenue 2016: $124,732Expenses 2016: $132,009Net Income 2016: -$7,2772016Revenue 2017: $139,527Expenses 2017: $135,192Net Income 2017: $4,3352017Revenue 2018: $66,129Expenses 2018: $74,341Net Income 2018: -$8,2122018Revenue 2019: $84,133Expenses 2019: $87,652Net Income 2019: -$3,5192019Revenue 2020: $125,136Expenses 2020: $108,532Net Income 2020: $16,6042020Revenue 2021: $97,880Expenses 2021: $89,837Net Income 2021: $8,0432021Revenue 2022: $64,160Expenses 2022: $76,661Net Income 2022: -$12,5012022Revenue 2023: $85,358Expenses 2023: $88,488Net Income 2023: -$3,1302023Revenue 2024: $90,436Expenses 2024: $93,468Net Income 2024: -$3,0322024Revenue 2025: $74,966Expenses 2025: $79,587Net Income 2025: -$4,6212025

Highlighted filing

2013

Revenue$112,807
Expenses$90,408
Net Income$22,399
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.2
Gross Receipts
$112,807
Mission and Program Overview

Mission

Provide education regarding domestic violence, along with supportive shelter and other related services to victims of domestic violence.

Filing and Contact Details

Filer

EIN
38-3786795
Raw XML Appendix354 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/EOY0200
IRS990/AccountsReceivable/EOY01504
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Provide education regarding domestice violence, along with transitional shelter and other related services to victims of domestic violence.
IRS990/AddressPrincipalOfficerUS/AddressLine10P O Box 2921
IRS990/AddressPrincipalOfficerUS/City0Greeneville
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode037744
IRS990/Advertising/ManagementAndGeneral01279
IRS990/Advertising/Total01279
IRS990/AllOtherContributions07599
IRS990/AllOtherExpenses/Total00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY022332
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral09955
IRS990/CompCurrentOfficersDirectors/ProgramServices08144
IRS990/CompCurrentOfficersDirectors/Total018099
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear092475
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ManagementAndGeneral0688
IRS990/DepreciationDepletion/Total0688
IRS990/DescribedIn501C30true
IRS990/Description0Housing
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense072164
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices04060
IRS990/FeesForServicesOther/Total04060
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Tina Cyr
IRS990/Form990PartVIISectionA/NamePerson1Donna Myers
IRS990/Form990PartVIISectionA/NamePerson2Katherine Rollins
IRS990/Form990PartVIISectionA/NamePerson3Leslie Dalton
IRS990/Form990PartVIISectionA/NamePerson4Lee House
IRS990/Form990PartVIISectionA/NamePerson5Robin Fife
IRS990/Form990PartVIISectionA/NamePerson6Daniel Velez
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization618099
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Member
IRS990/Form990PartVIISectionA/Title4Member
IRS990/Form990PartVIISectionA/Title5Member
IRS990/Form990PartVIISectionA/Title6CEO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants084876
IRS990/GrantsAndSimilarAmntsCY049316
IRS990/GrantsToDomesticIndividuals/ProgramServices049316
IRS990/GrantsToDomesticIndividuals/Total049316
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0112807
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral01218
IRS990/Insurance/ProgramServices03274
IRS990/Insurance/Total04492
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear02
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02
IRS990/InvestmentIncome/TotalRevenueColumn02
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0688
IRS990/LandBuildingsEquipmentBasis03442
IRS990/LandBuildingsEquipmentBasisNet/EOY02754
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Provide education regarding domestice violence, along with transitional shelter and other related services to victims of domestic violence.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Daniel Velez
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesEOY026690
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02438
IRS990/Occupancy/ProgramServices03048
IRS990/Occupancy/Total05486
IRS990/OfficeExpenses/ManagementAndGeneral0290
IRS990/OfficeExpenses/ProgramServices01912
IRS990/OfficeExpenses/Total02202
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY0300
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensesCurrentYear021608
IRS990/OtherExpenses/Description0Equipment Rental
IRS990/OtherExpenses/Description1Miscellaneous
IRS990/OtherExpenses/Description2Taxes Licenses
IRS990/OtherExpenses/ManagementAndGeneral0349
IRS990/OtherExpenses/ManagementAndGeneral1294
IRS990/OtherExpenses/ManagementAndGeneral2850
IRS990/OtherExpenses/ProgramServices01528
IRS990/OtherExpenses/ProgramServices161
IRS990/OtherExpenses/ProgramServices222
IRS990/OtherExpenses/Total01877
IRS990/OtherExpenses/Total1355
IRS990/OtherExpenses/Total2872
IRS990/OtherRevenueCurrentYear0990
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0990
IRS990/OtherRevenueMisc/TotalRevenueColumn0990
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0762
IRS990/PayrollTaxes/ProgramServices0623
IRS990/PayrollTaxes/Total01385
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0448000
IRS990/ProgramServiceRevenueCY019340
IRS990/ProgramServiceRevenue/Description0Thrift Store
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome019340
IRS990/ProgramServiceRevenue/TotalRevenueColumn019340
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses022399
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue084876
IRS990/RevenuesLessExpensesCY022399
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear019484
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear092475
IRS990ScheduleA/GiftsGrantsContribReceived170/Total092475
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome170/Total02
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170092475
IRS990ScheduleA/Total170/CurrentTaxYear092475
IRS990ScheduleA/Total170/Total092475
IRS990ScheduleA/TotalSupport092477
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue02754
IRS990ScheduleD/OtherLandBuildings/Depreciation0688
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03442
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/TotalOfBookValueLandBuildings02754
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0false
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part XI A Safe Harbor Home designates a competent management-level individual to oversee the review
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section Section B Line Line 11A Is reviewed by management and/or governing body to verify input data
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section Section B Line Line 12C Organizations governing body reviews and follows guidelines of policy to ensure proper actions are taken when required
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TN
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/EOY0600
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106440 Old Stage Road
IRS990/TheBooksAreInCareOf/AddressUS/City0Chuckey
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode037641
IRS990/TheBooksAreInCareOf/NamePerson0Lilly Velez
IRS990/TheBooksAreInCareOf/TelephoneNumber04235525901
IRS990/TotalAssets/BOY00
IRS990/TotalAssets/EOY026890
IRS990/TotalAssetsEOY026890
IRS990/TotalCompGT150K0false
IRS990/TotalContributions092475
IRS990/TotalExpensesCurrentYear090408
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral018244
IRS990/TotalFunctionalExpenses/ProgramServices072164
IRS990/TotalFunctionalExpenses/Total090408
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY0200
IRS990/TotalLiabilitiesEOY0200
IRS990/TotalLiabNetAssetsFundBalances/BOY00
IRS990/TotalLiabNetAssetsFundBalances/EOY026890
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers050
IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY026690
IRS990/TotalOtherRevenue0990
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense072164
IRS990/TotalProgramServiceRevenue019340
IRS990/TotalReportableCompFromOrg018099
IRS990/TotalRevenueCurrentYear0112807
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome020332
IRS990/TotalRevenue/TotalRevenueColumn0112807
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ManagementAndGeneral0121
IRS990/Travel/ProgramServices0176
IRS990/Travel/Total0297
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/EOY026090
IRS990/WebSite0www.asafeharborhome.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383786795
ReturnHeader/Filer/Name/BusinessNameLine10A Safe Harbor Home
ReturnHeader/Filer/NameControl0ASAF
ReturnHeader/Filer/Phone04232180774
ReturnHeader/Filer/USAddress/AddressLine106440 Old Stage Road
ReturnHeader/Filer/USAddress/City0Chuckey
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037641
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0Daniel Velez
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10David M Ellis CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10132 W Depot Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Greeneville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037743
ReturnHeader/Preparer/Name0David M Ellis
ReturnHeader/Preparer/Phone04237870855
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T07:01:30-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,890
Liabilities
$200
Net assets
$26,690
Revenue
$112,807
Expenses
$90,408
Net income
$22,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.75$0.80$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.02$0.21$0.90$0.93$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$0.85$0.88$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.64$0.77$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.04$0.39$0.98$0.90$0.08
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.32$0.01$0.31$1.25$1.09$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$0.84$0.88$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.18$0.66$0.74$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.27$1.40$1.35$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$1.25$1.32$0.07
2015Summary only. Only limited summary data is available for this year.$0.30$0.00$1.34$1.25$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.25$1.32$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.13$0.90$0.22