Civic Intelligence

A Safe Harbor Home

990EZ • Fiscal year 2020 • EIN 38-3786795

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 18, 2020

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$23,154

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

101%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

49%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$32,130

Up $16,166 (+101%) from 2019

Net Assets

Up

$31,439

Up $16,604 (+112%) from 2019

Liabilities

Down

$691

Down $438 (-39%) from 2019

Revenue

Up

$125,136

Up $41,003 (+49%) from 2019

Expenses

Up

$108,532

Up $20,880 (+24%) from 2019

Net Income

Up

$16,604

Up $20,123 (+572%) from 2019

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

2020

Assets$32,130
Liabilities$691
Net Assets$31,439

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

2020

Revenue$125,136
Expenses$108,532
Net Income$16,604
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 18, 2020
Return Version
2019v5.1
Gross Receipts
$125,136
Mission and Program Overview

Mission

Provide education regarding domestice violence, along with transitional 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.$37,772$95,489
PROVIDE EDUCATION REGARDING SUBSTANCE ABUSE, ALONG WITH SUPPORTIVE SHELTER AND OTHER RELATED SERVICES TO INDIVIDUALS AFFECTED BY SUBSTANCE ABUSE.$0$13,043
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALERIE ARRINGTONFormer Vice-PresidentFT$23,154-$23,154
DANIEL VALEZCEOFT$5,533-$5,533
JORDAN OTTINGERPresident-$0--
HEATHER WILLIAMSSecretary-$0--
CRYSTAL JESSEEMember-$0--
SHIRLENE MORGANMember-$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
2020-09-18
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: 6,698. Kind and location of property: 330 benbow. Amount: 7,394. Total included on form 990-ez, line 4: 14,092..

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

Description: interest. Amount: 33. Description: other receipts. Amount: 1,297. Total to form 990-ez, line 8: 1,330.

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

Activity classification: . Grantee name: cash contribution. Amount given: 37,772.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 192.

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

Description: office. Amount: 1,735. Description: dues & subscriptions. Amount: 4,263. Description: postage. Amount: 303. Description: supplies. Amount: 888. Description: telephone. Amount: 2,420. Description: miscellaneous. Amount: 1,126. Description: insurance. Amount: 1,448. Description: travel. Amount: 2,760. Description: information technology. Amount: 437. Description: americorp match. Amount: 6,000. Description: advertising. Amount: 17. Description: community outreach center. Amount: 1,336. Description: rent. Amount: 4,966. Description: supplies. Amount: 486. Description: volunteer meals. Amount: 97. Description: utilities. Amount: 1,525. Description: rent. Amount: 4,861. Description: small furniture. Amount: 199. Description: supplies. Amount: 583. Description: utilities. Amount: 325. Total to form 990-ez, line 16: 35,775.

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

Description: other depreciable assets. Beg. Of year amount: 208. End of year amount: 16.

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

Description: accounts payable. Beg. Of year amount: 1,129. End of year amount: 691.

Raw XML Appendix188 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/BOYAmt015756
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032114
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107394
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt016604
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015964
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032130
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037772
IRS990EZ/GrossReceiptsAmt0125136
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt014092
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014835
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031439
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014835
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031439
IRS990EZ/OccupancyRentUtltsAndMaintAmt0192
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt323154
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt55533
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JORDAN OTTINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRYSTAL JESSEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VALERIE ARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHIRLENE MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIEL VALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FORMER VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CEO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0208
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035775
IRS990EZ/OtherRevenueTotalAmt01330
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/ProgramServiceRevenueAmt02320
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/GrantsAndAllocationsAmt037772
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095489
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113043
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt034493
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01129
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0691
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0108532
IRS990EZ/TotalProgramServiceExpensesAmt0108532
IRS990EZ/TotalRevenueAmt0125136
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ASAFEHARBORHOME.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0504841
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0504841
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124596
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0504841
IRS990ScheduleA/TotalSupportAmt0504841
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: 6,698. KIND AND LOCATION OF PROPERTY: 330 BENBOW. AMOUNT: 7,394. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 14,092..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST. AMOUNT: 33. DESCRIPTION: OTHER RECEIPTS. AMOUNT: 1,297. TOTAL TO FORM 990-EZ, LINE 8: 1,330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: CASH CONTRIBUTION. AMOUNT GIVEN: 37,772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPRECIATION. AMOUNT: 192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OFFICE. AMOUNT: 1,735. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 4,263. DESCRIPTION: POSTAGE. AMOUNT: 303. DESCRIPTION: SUPPLIES. AMOUNT: 888. DESCRIPTION: TELEPHONE. AMOUNT: 2,420. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,126. DESCRIPTION: INSURANCE. AMOUNT: 1,448. DESCRIPTION: TRAVEL. AMOUNT: 2,760. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 437. DESCRIPTION: AMERICORP MATCH. AMOUNT: 6,000. DESCRIPTION: ADVERTISING. AMOUNT: 17. DESCRIPTION: COMMUNITY OUTREACH CENTER. AMOUNT: 1,336. DESCRIPTION: RENT. AMOUNT: 4,966. DESCRIPTION: SUPPLIES. AMOUNT: 486. DESCRIPTION: VOLUNTEER MEALS. AMOUNT: 97. DESCRIPTION: UTILITIES. AMOUNT: 1,525. DESCRIPTION: RENT. AMOUNT: 4,861. DESCRIPTION: SMALL FURNITURE. AMOUNT: 199. DESCRIPTION: SUPPLIES. AMOUNT: 583. DESCRIPTION: UTILITIES. AMOUNT: 325. TOTAL TO FORM 990-EZ, LINE 16: 35,775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 208. END OF YEAR AMOUNT: 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,129. END OF YEAR AMOUNT: 691.
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/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL VALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04232180774
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-18
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/AtSubmissionCreationDeviceId035EF9BE3BD6C2BD43089BA753BC4EE8B56C28797
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00623C98184DD3ADB078BB45CBFFDA27CF5F3906D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt035.130.96.146
ReturnHeader/FilingSecurityInformation/IPDt02020-09-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:38:41
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/PreparationDt02020-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB HUTCHISON
ReturnHeader/ReturnTs02020-09-24T12:33:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits