Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
A Safe Harbor Home
990EZ • Fiscal year 2016 • EIN 38-3786795
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Down$22,421
Down $7,339 (-25%) from 2015
Net Assets
$22,231
No earlier filing loaded for comparison.
Liabilities
Down$190
Down $1 (-0.5%) from 2015
Revenue And Expenses
Revenue
Down$124,732
Down $9,678 (-7.2%) from 2015
Expenses
Up$132,009
Up $7,422 (+6.0%) from 2015
Net Income
Down-$7,277
Down $17,100 (-174%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Aug 4, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $124,732
Mission and Program Overview
Mission
Provide education regarding domestic violence, along with supportive shelter and other related services to victims of domestic violence.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE EDUCATION REGARDING DOMESTIC VIOLENCE, ALONG WITH SUPPORTIVE SHELTER AND OTHER RELATED SERVICES TO VICTIMS OF DOMESTIC VIOLENCE. | $58,069 | $131,321 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANIEL VELEZ | CEO | FT | $10,800 | - | $10,800 |
| KATHERINE ROLLINS | President | - | $0 | - | - |
| ROBIN FIFE | Vice Preside | - | $0 | - | - |
| JORDAN OTTINGER | Treasurer | - | $0 | - | - |
| HEATHER WILLIAMS | Secretary | - | $0 | - | - |
| MELISSA KELLER | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- A Safe Harbor Home
- EIN
- 38-3786795
- Phone
- 4232180774
- Address
- 6440 OLD STAGE ROAD, CHUCKEY, TN 37641
Signing Officer
- Name
- Daniel Velez
- Title
- CEO
- Phone
- 4232180774
- Signed
- 2016-08-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rodefer Moss & Co Pllc
- Address
- 185 SERRAL DRIVE, GREENEVILLE, TN 37745
- Preparer
- Curtis Morrison
- Phone
- 4236388144
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“58,069 0 0”
Form 990-ez, Part I, Line 16
“Expenses books, subscriptions 1,780 postage, mailing 133 printing, copying 459 supplies 840 telephone, telcommunications 1,819 reimbursement 1,382 miscellaneous 1,082 business registration fees 510 information technology 2,167 travel 1,725 insurance 1,729 non-investment depreciation 1,583 total 15,209”
Form 990-ez, Part I, Line 20
“Release of temp restricted assets by purpose -61”
Form 990-ez, Part II, Line 24
“Fixed assets 3,442 5,089 less accumulated depreciation 1,565 3,148 security deposits 300 300 total 2,177 2,241”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 191 190”
Form 990-ez, Part III
“Provide education regarding domestic violence, along with supportive shelter and other related services to victims of domestic violence.”
Raw XML Appendix154 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | A SAFE HARBOR HOME |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4232180774 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2921 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENEVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37744 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27583 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20180 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 124596 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7277 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 29020 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29760 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22421 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 58069 |
| IRS990EZ/GrossReceiptsAmt | 0 | 124732 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 26 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 29569 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22231 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29569 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22231 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8328 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 10800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATHERINE ROLLINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBIN FIFE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JORDAN OTTINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HEATHER WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MELISSA KELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DANIEL VELEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CEO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2177 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2241 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -61 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15209 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE EDUCATION REGARDING DOMESTIC VIOLENCE, ALONG WITH SUPPORTIVE SHELTER AND OTHER RELATED SERVICES TO VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 110 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE EDUCATION REGARDING DOMESTIC VIOLENCE, ALONG WITH SUPPORTIVE SHELTER AND OTHER RELATED SERVICES TO VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 58069 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 131321 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21383 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 191 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 190 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 132009 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 131321 |
| IRS990EZ/TotalRevenueAmt | 0 | 124732 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ASAFEHARBORHOME.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 124596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 133485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 465843 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 136 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 465843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 124596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 133485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115287 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 465843 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 465843 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 58,069 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BOOKS, SUBSCRIPTIONS 1,780 POSTAGE, MAILING 133 PRINTING, COPYING 459 SUPPLIES 840 TELEPHONE, TELCOMMUNICATIONS 1,819 REIMBURSEMENT 1,382 MISCELLANEOUS 1,082 BUSINESS REGISTRATION FEES 510 INFORMATION TECHNOLOGY 2,167 TRAVEL 1,725 INSURANCE 1,729 NON-INVESTMENT DEPRECIATION 1,583 TOTAL 15,209 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RELEASE OF TEMP RESTRICTED ASSETS BY PURPOSE -61 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FIXED ASSETS 3,442 5,089 LESS ACCUMULATED DEPRECIATION 1,565 3,148 SECURITY DEPOSITS 300 300 TOTAL 2,177 2,241 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 191 190 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROVIDE EDUCATION REGARDING DOMESTIC VIOLENCE, ALONG WITH SUPPORTIVE SHELTER AND OTHER RELATED SERVICES TO VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL VELEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4232180774 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | A SAFE HARBOR HOME |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ASAF |
| ReturnHeader/Filer/EIN | 0 | 383786795 |
| ReturnHeader/Filer/PhoneNum | 0 | 4232180774 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6440 OLD STAGE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHUCKEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37641 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621690032 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RODEFER MOSS & CO PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 185 SERRAL DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37745 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4236388144 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CURTIS MORRISON |
| ReturnHeader/ReturnTs | 0 | 2016-08-29T07:46:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $22,421
- Liabilities
- $190
- Net assets
- $22,231
- Revenue
- $124,732
- Expenses
- $132,009
- Net income
- -$7,277