Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
A Safe Harbor Home
990EZ • Fiscal year 2018 • EIN 38-3786795
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 16.3% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$18,581
Down $9,513 (-34%) from 2017
Net Assets
Down$18,354
Down $8,211 (-31%) from 2017
Liabilities
Down$227
Down $1,302 (-85%) from 2017
Revenue And Expenses
Revenue
Down$66,129
Down $73,398 (-53%) from 2017
Expenses
Down$74,341
Down $60,851 (-45%) from 2017
Net Income
Down-$8,212
Down $12,547 (-289%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Aug 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $66,129
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. | $34,688 | $61,775 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANIEL VELEZ | CEO | FT | $10,800 | - | $10,800 |
| RHONDA GENTRY | President | - | $0 | - | - |
| VALERIE ARRINGTON | Member | - | $0 | - | - |
| JORDAN OTTINGER | Treasurer | - | $0 | - | - |
| HEATHER WILLIAMS | Secretary | - | $0 | - | - |
| CRYSTAL JESSEE | 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
- 2018-08-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rodefer Moss & Co Pllc
- Address
- 129 W DEPOT STREET SUITE 1, GREENEVILLE, TN 37743
- Preparer
- Curtis Morrison
- Phone
- 4236388144
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Cash contribution: 34,688”
Form 990-ez, Part I, Line 16
“Expenses books, subscriptions 2,587 postage, mailing 138 printing, copying 101 supplies 726 telephone, telcommunications 1,375 miscellaneous 2,184 information technology 4,482 travel 3,100 insurance 1,726 assistance to individuals 1,191 non-investment depreciation 645 total 18,255”
Form 990-ez, Part II, Line 24
“Fixed assets 5,089 5,089 less accumulated depreciation 4,023 4,669 security deposits 300 300 total 1,366 720”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,528 227”
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 Appendix158 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 | 26728 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17861 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 66108 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8212 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28094 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18581 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 34688 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66129 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 21 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26566 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18354 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26566 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18354 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8130 |
| 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 | RHONDA GENTRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VALERIE ARRINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JORDAN OTTINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HEATHER WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CRYSTAL JESSEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DANIEL VELEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MEMBER |
| 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 | 1366 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 720 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18255 |
| 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 | 34688 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 61775 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13268 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1528 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 227 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74341 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61775 |
| IRS990EZ/TotalRevenueAmt | 0 | 66129 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ASAFEHARBORHOME.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 66108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 139481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 578957 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 86 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 21 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 578957 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 66108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 139481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115287 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 578957 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 579043 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 34,688 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BOOKS, SUBSCRIPTIONS 2,587 POSTAGE, MAILING 138 PRINTING, COPYING 101 SUPPLIES 726 TELEPHONE, TELCOMMUNICATIONS 1,375 MISCELLANEOUS 2,184 INFORMATION TECHNOLOGY 4,482 TRAVEL 3,100 INSURANCE 1,726 ASSISTANCE TO INDIVIDUALS 1,191 NON-INVESTMENT DEPRECIATION 645 TOTAL 18,255 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FIXED ASSETS 5,089 5,089 LESS ACCUMULATED DEPRECIATION 4,023 4,669 SECURITY DEPOSITS 300 300 TOTAL 1,366 720 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,528 227 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-08-14 |
| 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 | 29180D404ADDD87A3CFFE8EE05C9F32F973EB7B8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.26.168.4 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:55:41 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621690032 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RODEFER MOSS & CO PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 129 W DEPOT STREET SUITE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37743 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4236388144 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CURTIS MORRISON |
| ReturnHeader/ReturnTs | 0 | 2018-08-29T16:55:41-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $18,581
- Liabilities
- $227
- Net assets
- $18,354
- Revenue
- $66,129
- Expenses
- $74,341
- Net income
- -$8,212