Civic Intelligence

A Safe Harbor Home

990EZ • Fiscal year 2019 • EIN 38-3786795

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 29, 2019

6440 Old Stage RoadChuckey, TN 37641

(423) 218-0774

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

80th percentile

$8,100

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

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

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Down

$15,964

Down $2,617 (-14%) from 2018

Net Assets

Down

$14,835

Down $3,519 (-19%) from 2018

Liabilities

Up

$1,129

Up $902 (+397%) from 2018

Revenue

Up

$84,133

Up $18,004 (+27%) from 2018

Expenses

Up

$87,652

Up $13,311 (+18%) from 2018

Net Income

Up

-$3,519

Up $4,693 (+57%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$15,964
Liabilities$1,129
Net Assets$14,835

Operations Trend

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

2019

Revenue$84,133
Expenses$87,652
Net Income-$3,519
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$84,133
Mission and Program Overview

Mission

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

Provide education regarding doestic violence, along with supportive shelter and other related services to victims of domestic violence, individuals affected by homelessness, and individuals affected by substance abuse.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION REGARDING DOMESTIC VIOLENCE AND HOMELESSNESS, ALONG WITH SUPPORTIVE SHELTER AND OTHER RELATED SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND HOMELESSNESS.$30,615$67,012
PROVIDE EDUCATION REGARDING SUBSTANCE ABUSE, ALONG WITH SUPPORTIVE SHELTER AND OTHER RELATED SERVICES TO INDIVIDUALS AFFECTED BY SUBSTANCE ABUSE.$0$21,689
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL VALEZCEOFT$8,100-$8,100
VALERIE ARRINGTONVice-President-$0--
JORDAN OTTINGERTreasurer-$0--
HEATHER WILLIAMSSecretary-$0--
CRYSTAL JESSEEMember-$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 Valez
Title
CEO
Phone
4232180774
Signed
2019-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Blackburn Childers & Steagall Plc
Address
1361 S WILCOX DRIVE, KINGSPORT, TN 37660
Preparer
Jacob Hutchison
Phone
4232461725
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

Kind and location of property: 205 mayor. Amount: 8,184. Kind and location of property: 330 benbow. Amount: 8,666. Total included on form 990-ez, line 4: 16,850..

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 21.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: cash contribution. Amount given: 30,615.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 212.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office. Amount: 902. Description: dues & subscriptions. Amount: 2,182. Description: postage. Amount: 146. Description: printing & copying. Amount: 613. Description: supplies. Amount: 2,969. Description: telephone. Amount: 1,212. Description: miscellaneous. Amount: 5,028. Description: insurance. Amount: 1,598. Description: travel. Amount: 1,011. Description: information technology. Amount: 1,246. Description: rent. Amount: 7,056. Description: small furniture. Amount: 2,628. Description: supplies. Amount: 1,919. Description: volunteer meals. Amount: 38. Description: utilities. Amount: 740. Description: rent. Amount: 4,862. Description: small furniture. Amount: 2,492. Description: supplies. Amount: 1,628. Description: utilities. Amount: 325. Total to form 990-ez, line 16: 38,595.

Form 990-ez, Part II, Line 24 - Other Assets

Description: security deposits. Beg. Of year amount: 300. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 420. End of year amount: 208.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 227. End of year amount: 1,129.

Raw XML Appendix179 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0A SAFE HARBOR HOME
IRS990EZ/BooksInCareOfDetail/PhoneNum04232180774
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06440 OLD STAGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHUCKEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037641
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017861
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015756
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt067262
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3519
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018581
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015964
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030615
IRS990EZ/GrossReceiptsAmt084133
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt016850
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018354
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014835
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018354
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014835
IRS990EZ/OccupancyRentUtltsAndMaintAmt0212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt48100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VALERIE ARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JORDAN OTTINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRYSTAL JESSEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL VALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CEO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0720
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0208
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt038595
IRS990EZ/OtherRevenueTotalAmt021
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION REGARDING DOESTIC VIOLENCE, ALONG WITH SUPPORTIVE SHELTER AND OTHER RELATED SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, INDIVIDUALS AFFECTED BY HOMELESSNESS, AND INDIVIDUALS AFFECTED BY SUBSTANCE ABUSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATION REGARDING DOMESTIC VIOLENCE AND HOMELESSNESS, ALONG WITH SUPPORTIVE SHELTER AND OTHER RELATED SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND HOMELESSNESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE EDUCATION REGARDING SUBSTANCE ABUSE, ALONG WITH SUPPORTIVE SHELTER AND OTHER RELATED SERVICES TO INDIVIDUALS AFFECTED BY SUBSTANCE ABUSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030615
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067012
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121689
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt018230
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0227
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01129
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt087652
IRS990EZ/TotalProgramServiceExpensesAmt088701
IRS990EZ/TotalRevenueAmt084133
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ASAFEHARBORHOME.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0530932
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0530932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0530932
IRS990ScheduleA/TotalSupportAmt0530932
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: 205 MAYOR. AMOUNT: 8,184. KIND AND LOCATION OF PROPERTY: 330 BENBOW. AMOUNT: 8,666. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 16,850..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST. AMOUNT: 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: CASH CONTRIBUTION. AMOUNT GIVEN: 30,615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPRECIATION. AMOUNT: 212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OFFICE. AMOUNT: 902. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,182. DESCRIPTION: POSTAGE. AMOUNT: 146. DESCRIPTION: PRINTING & COPYING. AMOUNT: 613. DESCRIPTION: SUPPLIES. AMOUNT: 2,969. DESCRIPTION: TELEPHONE. AMOUNT: 1,212. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,028. DESCRIPTION: INSURANCE. AMOUNT: 1,598. DESCRIPTION: TRAVEL. AMOUNT: 1,011. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,246. DESCRIPTION: RENT. AMOUNT: 7,056. DESCRIPTION: SMALL FURNITURE. AMOUNT: 2,628. DESCRIPTION: SUPPLIES. AMOUNT: 1,919. DESCRIPTION: VOLUNTEER MEALS. AMOUNT: 38. DESCRIPTION: UTILITIES. AMOUNT: 740. DESCRIPTION: RENT. AMOUNT: 4,862. DESCRIPTION: SMALL FURNITURE. AMOUNT: 2,492. DESCRIPTION: SUPPLIES. AMOUNT: 1,628. DESCRIPTION: UTILITIES. AMOUNT: 325. TOTAL TO FORM 990-EZ, LINE 16: 38,595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 420. END OF YEAR AMOUNT: 208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 227. END OF YEAR AMOUNT: 1,129.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL VALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04232180774
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A SAFE HARBOR HOME
ReturnHeader/Filer/BusinessNameControlTxt0ASAF
ReturnHeader/Filer/EIN0383786795
ReturnHeader/Filer/PhoneNum04232180774
ReturnHeader/Filer/USAddress/AddressLine1Txt06440 OLD STAGE ROAD
ReturnHeader/Filer/USAddress/CityNm0CHUCKEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037641
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B4492E26A80686A55726F291E68A553F71400FB8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D69A98DC493569C0B96BC8DFDEAB4969DC4F91B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt035.130.96.146
ReturnHeader/FilingSecurityInformation/IPDt02019-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:32:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620647474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACKBURN CHILDERS & STEAGALL PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01361 S WILCOX DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037660
ReturnHeader/PreparerPersonGrp/PhoneNum04232461725
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB HUTCHISON
ReturnHeader/ReturnTs02019-11-05T10:02:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.27$0.00$0.27$1.13$0.90$0.22