Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
South Coast Family Harbor
EIN 46-3458457 • 501(c)3 • Coos Bay, OR
Profile
Relief Nursery Program which includes therapeutic early childhood classrooms, home visitations, consultations with county mental health child therapists and resource and referral services.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $62,474 (-100%) from 2019
Liabilities
Down$0
Down $4,659 (-100%) from 2019
Net Assets
Down$0
Down $57,815 (-100%) from 2019
Revenue
Down$56,488
Down $313,743 (-85%) from 2019
Expenses
Down$53,448
Down $303,475 (-85%) from 2019
Net Income
Down$3,040
Down $10,268 (-77%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $56,488
- Expenses
- $53,448
- Net income
- $3,040
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Feb 21, 2021
- Return Version
- 2019v5.1
- Gross Receipts
- $56,488
Mission and Program Overview
Mission
Relief Nursery Program which includes therapeutic early childhood classrooms, home visitations, consultations with county mental health child therapists and resource and referral services.
Relief Nursery
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Organization provided therapeutic early childhood classrooms, home visitations, consultations with therapists, and referral services. | - | $33,750 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tracie Skinner | Executive Director | PT | $3,400 | - | $3,400 |
| Adrian DeLeon | President | - | $0 | - | - |
| Megan Jacquot | Secretary | - | $0 | - | - |
| Sandra Qualman | Vice President | - | $0 | - | - |
| Chaukae Donley | Director | - | $0 | - | - |
| Kim Brick | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- South Coast Family Harbor
- EIN
- 46-3458457
- Address
- PO Box 413, Coos Bay, OR 97420
Signing Officer
- Name
- Adrian DeLeon
- Title
- President
- Phone
- 5414044459
- Signed
- 2021-02-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- C J Huntsman CPA PC
- Address
- PO Box 569, Coos Bay, OR 97420
- Preparer
- Constance J Huntsman CPA
- Phone
- 5418083080
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountInsurance Proceeds 4,513Refunds & Reimbursements 3,153Office Space Rent 575”
Description of other expenses Part I line 16
“Description AmountProgram supplies 7,765Transportation & trainings 1,303Insurance 1,617”
Other changes in net assets or fund balances Part I line 20
“Description AmountReceipts from Board Members 11,145Grants returned - Coos Foundation (8,000)Grants returned - Oregon Comm Fdtn (25,000)Grants returned - Three Rivers Fdtn (6,000)Grants returned - Bay Area Hospital (5,000)Grants returned - Lamb Foundation (18,000)Grants returned - Cow Creek Umpqua (10,000)”
Description of other assets Part II line 24
“Category Beginning of Year End of YearPrepaid expenses 2,000 0”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccrued expenses 4,659 0”
Changes to governing documents Part V line 34
“Articles of Dissolution - Nonprofit filed with the Oregon Secretary of State, effective 6/26/2020.”
Part IV response or note to any line in Part IV
“All Board of Director members can be contacted at the Organizations address.”
Raw XML Appendix186 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.
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Relief Nursery |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 11708 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4659 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 53448 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33750 |
| IRS990EZ/TotalRevenueAmt | 0 | 56488 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 114018 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | true |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | 5 cell phones |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2021-01-27 |
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| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountInsurance Proceeds 4,513Refunds & Reimbursements 3,153Office Space Rent 575 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountProgram supplies 7,765Transportation & trainings 1,303Insurance 1,617 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountReceipts from Board Members 11,145Grants returned - Coos Foundation (8,000)Grants returned - Oregon Comm Fdtn (25,000)Grants returned - Three Rivers Fdtn (6,000)Grants returned - Bay Area Hospital (5,000)Grants returned - Lamb Foundation (18,000)Grants returned - Cow Creek Umpqua (10,000) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearPrepaid expenses 2,000 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearAccrued expenses 4,659 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Articles of Dissolution - Nonprofit filed with the Oregon Secretary of State, effective 6/26/2020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | All Board of Director members can be contacted at the Organizations address. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part IV response or note to any line in Part IV |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Adrian DeLeon |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-21 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 463458457 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-02-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Constance J Huntsman CPA |
| ReturnHeader/ReturnTs | 0 | 2021-02-22T00:02:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.