Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
A Safe Harbor Home
990EZ • Fiscal year 2017 • EIN 38-3786795
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$28,094
Up $5,673 (+25%) from 2016
Net Assets
Up$26,565
Up $4,334 (+19%) from 2016
Liabilities
Up$1,529
Up $1,339 (+705%) from 2016
Revenue And Expenses
Revenue
Up$139,527
Up $14,795 (+12%) from 2016
Expenses
Up$135,192
Up $3,183 (+2.4%) from 2016
Net Income
Up$4,335
Up $11,612 (+160%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Jul 31, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $139,527
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. | $48,840 | $106,540 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANIEL VELEZ | CEO | FT | $11,008 | - | $11,008 |
| 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
- 2017-07-31
- 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
“48,840 0 0”
Form 990-ez, Part I, Line 16
“Expenses books, subscriptions 2,328 postage, mailing 124 printing, copying 70 supplies 1,419 telephone, telcommunications 1,504 miscellaneous 320 information technology 4,044 travel 1,861 insurance 1,729 non-investment depreciation 876 total 14,275”
Form 990-ez, Part II, Line 24
“Fixed assets 5,089 5,089 less accumulated depreciation 3,148 4,023 security deposits 300 300 total 2,241 1,366”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 191 1,529”
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 Appendix161 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 | 6440 OLD STAGE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHUCKEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37641 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20180 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26728 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 139505 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4335 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 33780 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22421 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28094 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 48840 |
| IRS990EZ/GrossReceiptsAmt | 0 | 139527 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 22 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22230 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26565 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22230 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26565 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8009 |
| 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 | 11008 |
| 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 | 2241 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1366 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14275 |
| 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/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 | 48840 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 106540 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 30288 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 191 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1529 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 135192 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 106540 |
| IRS990EZ/TotalRevenueAmt | 0 | 139527 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ASAFEHARBORHOME.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 139481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 124596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 605324 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 67 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 22 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 605324 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 139481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 124596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115287 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 605324 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 605391 |
| 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 | 48,840 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BOOKS, SUBSCRIPTIONS 2,328 POSTAGE, MAILING 124 PRINTING, COPYING 70 SUPPLIES 1,419 TELEPHONE, TELCOMMUNICATIONS 1,504 MISCELLANEOUS 320 INFORMATION TECHNOLOGY 4,044 TRAVEL 1,861 INSURANCE 1,729 NON-INVESTMENT DEPRECIATION 876 TOTAL 14,275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FIXED ASSETS 5,089 5,089 LESS ACCUMULATED DEPRECIATION 3,148 4,023 SECURITY DEPOSITS 300 300 TOTAL 2,241 1,366 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 191 1,529 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| 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 | 2017-07-31 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 29180D404ADDD87A3CFFE8EE05C9F32F973EB7B8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C203D834869676A68D97626325D7FF375128B48F |
| 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 | 2017-10-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CURTIS MORRISON |
| ReturnHeader/ReturnTs | 0 | 2017-10-16T08:29:45-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $28,094
- Liabilities
- $1,529
- Net assets
- $26,565
- Revenue
- $139,527
- Expenses
- $135,192
- Net income
- $4,335