Civic Intelligence

A Safe Harbor Home

990EZ • Fiscal year 2023 • EIN 38-3786795

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 28, 2023

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

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

35th percentile

-3.7%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$38,109

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 44.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-10%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

33%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$24,713

Down $2,853 (-10%) from 2022

Net Assets

Down

$23,851

Down $3,130 (-12%) from 2022

Liabilities

Up

$862

Up $277 (+47%) from 2022

Revenue

Up

$85,358

Up $21,198 (+33%) from 2022

Expenses

Up

$88,488

Up $11,827 (+15%) from 2022

Net Income

Up

-$3,130

Up $9,371 (+75%) from 2022

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

2023

Assets$24,713
Liabilities$862
Net Assets$23,851

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

2023

Revenue$85,358
Expenses$88,488
Net Income-$3,130
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 28, 2023
Return Version
2022v5.0
Gross Receipts
$85,358
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 and individuals affected by homelessness.

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.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL VELEZCEOFT$38,109-$38,109
VALERIE ARRINGTONMemberFT$0--
JORDAN OTTINGERPresident-$0--
HEATHER WILLIAMSSecretary-$0--
ATLAS CHARLESVice-President-$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
2023-09-28
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

Description: interest. Amount: 9. Description: other receipts. Amount: 1,129. Total to form 990-ez, line 8: 1,138.

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

Activity classification: . Grantee name: cash contribution. Amount given: 30,152.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,125.

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

Description: office. Amount: 3,898. Description: dues & subscriptions. Amount: 2,630. Description: postage. Amount: 202. Description: telephone. Amount: 1,745. Description: miscellaneous. Amount: 325. Description: insurance. Amount: 1,770. Description: travel. Amount: 102. Description: community outreach center. Amount: 36. Description: supplies. Amount: 863. Description: printing. Amount: 1,120. Description: mobile office. Amount: 1,308. Description: katie key project expenses. Amount: 1,188. Total to form 990-ez, line 16: 15,187.

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

Description: other depreciable assets. Beg. Of year amount: 767. End of year amount: 14,642.

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

Description: accounts payable. Beg. Of year amount: 585. End of year amount: 862.

Raw XML Appendix184 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/BOYAmt026799
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010071
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt084044
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3130
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027566
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024713
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030152
IRS990EZ/GrossReceiptsAmt085358
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026981
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023851
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026981
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023851
IRS990EZ/OccupancyRentUtltsAndMaintAmt01125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt138109
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/PersonNm1DANIEL VELEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JORDAN OTTINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ATLAS CHARLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE-PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0767
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014642
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015187
IRS990EZ/OtherRevenueTotalAmt01138
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 AND INDIVIDUALS AFFECTED BY HOMELESSNESS.
IRS990EZ/ProgramServiceRevenueAmt0176
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt041624
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0585
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0862
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt088488
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt085358
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ASAFEHARBORHOME.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0420557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01129
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0420557
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0420557
IRS990ScheduleA/TotalSupportAmt0421804
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/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 9. DESCRIPTION: OTHER RECEIPTS. AMOUNT: 1,129. TOTAL TO FORM 990-EZ, LINE 8: 1,138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: CASH CONTRIBUTION. AMOUNT GIVEN: 30,152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 1,125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OFFICE. AMOUNT: 3,898. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,630. DESCRIPTION: POSTAGE. AMOUNT: 202. DESCRIPTION: TELEPHONE. AMOUNT: 1,745. DESCRIPTION: MISCELLANEOUS. AMOUNT: 325. DESCRIPTION: INSURANCE. AMOUNT: 1,770. DESCRIPTION: TRAVEL. AMOUNT: 102. DESCRIPTION: COMMUNITY OUTREACH CENTER. AMOUNT: 36. DESCRIPTION: SUPPLIES. AMOUNT: 863. DESCRIPTION: PRINTING. AMOUNT: 1,120. DESCRIPTION: MOBILE OFFICE. AMOUNT: 1,308. DESCRIPTION: KATIE KEY PROJECT EXPENSES. AMOUNT: 1,188. TOTAL TO FORM 990-EZ, LINE 16: 15,187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 767. END OF YEAR AMOUNT: 14,642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 585. END OF YEAR AMOUNT: 862.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL VELEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04232180774
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-28
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH A BENSON
ReturnHeader/ReturnTs02023-10-24T10:07:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VELEZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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
2023Detailed filing. Detailed filing data is available for this year.$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
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