Civic Intelligence

Safe Harbor Homes and Services

990 • Fiscal year 2020 • EIN 47-3684925

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
3008 Avenue 393Kingsburg, CA 93631

(925) 395-1998

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.61x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

411%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,547,210

Up $176,551 (+13%) from 2019

Net Assets

Up

$1,172,128

Up $189,842 (+19%) from 2019

Liabilities

Down

$375,082

Down $13,291 (-3.4%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin81st percentile

Revenue

Up

$613,604

Up $493,542 (+411%) from 2019

Expenses

Up

$432,474

Up $243,040 (+128%) from 2019

Net Income

Up

$181,130

Up $250,502 (+361%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2015: $134,963Liabilities 2015: $0Net Assets 2015: $134,9632015Assets 2016: $985,055Liabilities 2016: $680,516Net Assets 2016: $304,5392016Assets 2017: $1,448,256Liabilities 2017: $406,727Net Assets 2017: $1,041,5292017Assets 2018: $1,450,174Liabilities 2018: $398,516Net Assets 2018: $1,051,6582018Assets 2019: $1,370,659Liabilities 2019: $388,373Net Assets 2019: $982,2862019Assets 2020: $1,547,210Liabilities 2020: $375,082Net Assets 2020: $1,172,1282020Assets 2021: $1,697,862Liabilities 2021: $366,419Net Assets 2021: $1,331,4432021Assets 2022: $2,663,961Liabilities 2022: $363,333Net Assets 2022: $2,300,6282022Assets 2023: $2,668,828Liabilities 2023: $367,302Net Assets 2023: $2,301,5262023Assets 2024: $2,548,648Liabilities 2024: $344,632Net Assets 2024: $2,204,0162024

Highlighted filing

2020

Assets$1,547,210
Liabilities$375,082
Net Assets$1,172,128
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $141,855Expenses 2015: $6,892Net Income 2015: $134,9632015Revenue 2016: $274,253Expenses 2016: $104,677Net Income 2016: $169,5762016Revenue 2017: $890,433Expenses 2017: $153,443Net Income 2017: $736,9902017Revenue 2018: $108,481Expenses 2018: $98,352Net Income 2018: $10,1292018Revenue 2019: $120,062Expenses 2019: $189,434Net Income 2019: -$69,3722019Revenue 2020: $613,604Expenses 2020: $432,474Net Income 2020: $181,1302020Revenue 2021: $647,637Expenses 2021: $488,322Net Income 2021: $159,3152021Revenue 2022: $1,596,900Expenses 2022: $627,715Net Income 2022: $969,1852022Revenue 2023: $764,174Expenses 2023: $763,276Net Income 2023: $8982023Revenue 2024: $730,932Expenses 2024: $828,442Net Income 2024: -$97,5102024

Highlighted filing

2020

Revenue$613,604
Expenses$432,474
Net Income$181,130
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$613,604
Mission and Program Overview

Mission

Our purpose is to show compassion and concern for the spiritual and temporal comforts of our fellow man, and particularly persons with disabilities, their families, caregivers and other support persons, and in so doing to demonstrate to all the world the love of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$910,600$879,731▼ $30,869
Savings and Temporary Cash Investments$325,615$459,227▲ $133,612
Loans From Officers Directors$339,000$339,000→ $0
Cash and Non-Interest-Bearing Accounts$134,444$208,252▲ $73,808
Total Assets$1,370,659$1,547,210▲ $176,551
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,980$35,799▼ $13,181
Other Liabilities$393$283▼ $110
Total Liabilities$388,373$375,082▼ $13,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$982,286$1,172,128▲ $189,842
Total Net Assets Fund Balance$982,286$1,172,128▲ $189,842
Total Liabilities and Net Assets / Fund Balance$1,370,659$1,547,210▲ $176,551

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$655,518$135,407$790,925
Land$224,213-$224,213
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Bill MathewsPresident/ce
Gerald BookerCFO
Allison SmedleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$579,077
Program Service Revenue
$26,897
Investment Income
$7,630
Other Revenue
$0
All Other Contributions
$555,200
Change in Net Assets
$181,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,799
Other Expenses$210,675
Total Fundraising Expense$7,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,060--$202,060
Depreciation Depletion$30,869--$30,869
Fees for Services Other-$26,011-$26,011
All Other Expenses$13,228$6,656$3,382$23,266
Payroll Taxes$19,739--$19,739
Fees for Services Accounting-$13,878-$13,878
Other Expenses$11,748--$11,748
Insurance$11,367--$11,367
Interest$5,085--$5,085
Travel--$4,308$4,308
Total Functional Expenses$378,239$46,545$7,690$432,474
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$339,000$339,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chase Credit Card$283
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president and cfo review the form 990 for accuracy and completeness before it is officially filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are kept on file and are ready for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Harbor Homes and Services
EIN
47-3684925
Phone
9253951998
Address
3008 AVENUE 393, KINGSBURG, CA 93631

Signing Officer

Name
Bill Mathews
Title
President/CEO
Phone
9253951998
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Mathews
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
18
Volunteers
15

Preparer

Firm
Ph Tax & Wealth Solutions Cpas Inc
Address
3220 BLUME DR STE 221, RICHMOND, CA 94806
Preparer
Carl S Uratsu CPA
Phone
5102236300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our purpose is to show compassion and concern for the spiritual and temporal comforts of our fellow man, and particularly persons with disabilities, their families, caregivers and other support persons, and in so doing to demonstrate to all the world the love of jesus christ.”

Form 990, Part XI, Line 9

“ADJUSTMENT 8,712”

Raw XML Appendix337 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR PURPOSE IS TO SHOW COMPASSION AND CONCERN FOR THE SPIRITUAL AND TEMPORAL COMFORTS OF OUR FELLOW MAN, AND PARTICULARLY PERSONS WITH DISABILITIES, THEIR FAMILIES, CAREGIVERS AND OTHER SUPPORT PERSONS, AND IN SO DOING TO DEMONSTRATE TO ALL THE WORLD THE LOVE OF JESUS CHRIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND CFO REVIEW THE FORM 990 FOR ACCURACY AND COMPLETENESS BEFORE IT IS OFFICIALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE KEPT ON FILE AND ARE READY FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT 8,712
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01370659
IRS990/TotalAssetsEOYAmt01547210
IRS990/TotalAssetsGrp/BOYAmt01370659
IRS990/TotalAssetsGrp/EOYAmt01547210
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0579077
IRS990/TotalEmployeeCnt018
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378239
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432474
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0375082
IRS990/TotalLiabilitiesGrp/BOYAmt0388373
IRS990/TotalLiabilitiesGrp/EOYAmt0375082
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0982286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01172128
IRS990/TotalProgramServiceExpensesAmt0378239
IRS990/TotalProgramServiceRevenueAmt026897
IRS990/TotalRevenueGrp/ExclusionAmt07630
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026897
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0613604
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01370659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01547210
IRS990/TravelGrp/FundraisingAmt04308
IRS990/TravelGrp/TotalAmt04308
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03008 AVE 393
IRS990/USAddress/CityNm0KINGSBURG
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093631
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL MATHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09253951998
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HARBOR HOMES AND SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0473684925
ReturnHeader/Filer/PhoneNum09253951998
ReturnHeader/Filer/USAddress/AddressLine1Txt03008 AVENUE 393
ReturnHeader/Filer/USAddress/CityNm0KINGSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093631
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680334970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PH TAX & WEALTH SOLUTIONS CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03220 BLUME DR STE 221
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094806
ReturnHeader/PreparerPersonGrp/PhoneNum05102236300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL S URATSU CPA
ReturnHeader/ReturnTs02021-11-15T12:02:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATHEWS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,547,210
Liabilities
$375,082
Net assets
$1,172,128
Revenue
$613,604
Expenses
$432,474
Net income
$181,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.34$2.20$0.73$0.83$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.37$2.30$0.76$0.76$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.36$2.30$1.60$0.63$0.97
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.37$1.33$0.65$0.49$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.38$1.17$0.61$0.43$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.39$0.98$0.12$0.19$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.40$1.05$0.11$0.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.41$1.04$0.89$0.15$0.74
2016Summary only. Only limited summary data is available for this year.$0.99$0.68$0.30$0.27$0.10$0.17
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.14$0.01$0.13