Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Safe Harbor of Prayer Inc
EIN 46-4403007 • 501(c)3 • Hendersonville, TN
Profile
A public benefit corporation organized for charitable and educational purposes for the underprivileged
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$8,976
Down $607 (-6.3%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$8,976
Up $46,655 (+124%) from 2017
Revenue
Down$50,000
Down $35,655 (-42%) from 2017
Expenses
Down$3,346
Down $4,410 (-57%) from 2017
Net Income
Down$46,654
Down $31,245 (-40%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,976
- Liabilities
- -
- Net assets
- $8,976
- Revenue
- $50,000
- Expenses
- $3,346
- Net income
- $46,654
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2018Detailed filing. Detailed filing data is available for this year. | $0.09 | $0.09 | $0.50 | $0.03 | $0.47 | |
| 2017Detailed filing. Detailed filing data is available for this year. | $0.10 | $0.47 | $0.38 | $0.86 | $0.08 | $0.78 |
| 2015Detailed filing. Detailed filing data is available for this year. | $0.50 | $1.28 | $0.79 | $1.17 | $1.14 | $0.02 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Sep 10, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $50,000
Mission and Program Overview
Mission
A public benefit corporation organized for charitable and educational purposes for the underprivileged
Program Services
| Description | Grants | Expenses |
|---|---|---|
| A PUBLIC BENEFIT CORPORATION ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES FOR THE UNDERPRIVILEGED | - | $2,567 |
| A PUBLIC BENEFIT CORPORATION ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES FOR THE UNDERPRIVILEGED | - | $250 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LANA TRACY | President | - | $0 | - | - |
| ANTHONY HORN | Treasurer | - | $0 | - | - |
| LINDSAY TRACY | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Safe Harbor of Prayer Inc
- EIN
- 46-4403007
- Address
- 242 W MAIN ST 236, HENDERSONVILLE, TN 37075
Signing Officer
- Name
- Lana Tracy
- Title
- President
- Phone
- 6153907097
- Signed
- 2019-09-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jennings & Clouse Plc
- Address
- 1509 HUNT CLUB BLVD SUITE 500, GALLATIN, TN 37066
- Preparer
- Robert Jennings
- Phone
- 6152060360
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses bank service charge 479 non-investment depreciation 2,345 total 2,824”
Form 990-ez, Part II, Line 24
“Fixed assets 23,511 23,511 less accumulated depreciation 15,305 17,650 website 2,745 2,745 less accumulated amortization 2,127 2,599 total 8,824 6,007”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 47,262 0 amounts due to employee 0 0”
Form 990-ez, Part III
“A public benefit corporation organized for charitable and educational purposes for the underprivileged”
Form 990-ez, Part III, Line 31
“A public benefit corporation organized for charitable and educational purposes for the underprivileged”
Raw XML Appendix140 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/PersonNm | 0 | LANA TRACY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6153907097 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 242 W MAIN STREET 236 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HENDERSONVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37075 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 760 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2969 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 50000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 46654 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 50 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9584 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8976 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50000 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -37678 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8976 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -37678 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8976 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 472 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LANA TRACY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANTHONY HORN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LINDSAY TRACY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8824 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6007 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2824 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | A PUBLIC BENEFIT CORPORATION ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES FOR THE UNDERPRIVILEGED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | A PUBLIC BENEFIT CORPORATION ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES FOR THE UNDERPRIVILEGED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | A PUBLIC BENEFIT CORPORATION ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES FOR THE UNDERPRIVILEGED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2567 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 250 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 47262 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 3346 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 2817 |
| IRS990EZ/TotalRevenueAmt | 0 | 50000 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85655 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116587 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38938 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 291298 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 291298 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 50000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85655 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116587 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38938 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 291298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 50000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 85655 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 118 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 116587 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38938 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 291298 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK SERVICE CHARGE 479 NON-INVESTMENT DEPRECIATION 2,345 TOTAL 2,824 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FIXED ASSETS 23,511 23,511 LESS ACCUMULATED DEPRECIATION 15,305 17,650 WEBSITE 2,745 2,745 LESS ACCUMULATED AMORTIZATION 2,127 2,599 TOTAL 8,824 6,007 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 47,262 0 AMOUNTS DUE TO EMPLOYEE 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A PUBLIC BENEFIT CORPORATION ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES FOR THE UNDERPRIVILEGED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A PUBLIC BENEFIT CORPORATION ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES FOR THE UNDERPRIVILEGED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LANA TRACY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6153907097 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAFE HARBOR OF PRAYER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAFE |
| ReturnHeader/Filer/EIN | 0 | 464403007 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 242 W MAIN ST 236 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HENDERSONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37075 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 258F0F4EC83A2BEBFB37220A5B7A35D56FAEFC3A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B47365270C6564EC1E411A889641C718663D2A62 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.93.115.45 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:20:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621633011 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JENNINGS & CLOUSE PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1509 HUNT CLUB BLVD SUITE 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GALLATIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37066 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6152060360 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-09-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT JENNINGS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-09-20T15:20:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.