Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$163,742
Up $4,885 (+3.1%) from 2011
Net Assets
Up$163,742
Up $4,885 (+3.1%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$34,610
Up $7,893 (+30%) from 2011
Expenses
Up$29,804
Up $322 (+1.1%) from 2011
Net Income
Up$4,806
Up $7,571 (+274%) from 2011
Provided meeting facilities, literature, and snacks for groups with addictions
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | MALLORY AMY |
| CompensationExplanation/Compensation/PersonName | 1 | GARRETT STEVE |
| CompensationExplanation/Compensation/PersonName | 2 | BEALL BRUCE |
| CompensationExplanation/Compensation/PersonName | 3 | DURAND DAN |
| CompensationExplanation/Compensation/PersonName | 4 | COFIELD ALAN |
| CompensationExplanation/Compensation/PersonName | 5 | GIBBONS JOHN |
| CompensationExplanation/Compensation/PersonName | 6 | SMITH MONICA |
| CompensationExplanation/Compensation/PersonName | 7 | SPEARS TRACY |
| CompensationExplanation/Compensation/PersonName | 8 | RENNPAGE CHARLIE |
| CompensationExplanation/Compensation/PersonName | 9 | VESSELL PAT |
| CompensationExplanation/Compensation/PersonName | 10 | ELLINGTON MATTHEW |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 31169 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 37104 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 30903 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 4806 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 750 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 34610 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 124 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 127688 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 121565 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 1750 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 158857 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 158857 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 163742 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 163742 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 7852 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MALLORY AMY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | GARRETT STEVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | BEALL BRUCE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DURAND DAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | COFIELD ALAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | GIBBONS JOHN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | SMITH MONICA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | SPEARS TRACY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | RENNPAGE CHARLIE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | VESSELL PAT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | ELLINGTON MATTHEW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 5073 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 79 |
| IRS990EZ/OtherExpensesTotal | 0 | 21202 |
| IRS990EZ/OtherRevenueTotal | 0 | 1833 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROVIDED MEETING FACILITIES, LITERATURE, AND SNACKS FOR GROUPS WITH ADDICTIONS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDING MEETING FACILITIES, LITERATURE, AND SNACKS FOR ALCOHOLICS ANONYMOUS, ALANON, NARCOTICS ANONYMOUS, AND FOR VARIOUS OTHER GROUPS WITH ADDICTIONS. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 9607 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | GA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 89 DURAND ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | LAGRANGE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 30240 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | NANCY DURAND |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7068833479 |
| IRS990EZ/TotalAssets/BOY | 0 | 158857 |
| IRS990EZ/TotalAssets/EOY | 0 | 163742 |
| IRS990EZ/TotalExpenses | 0 | 29804 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 9607 |
| IRS990EZ/TotalRevenue | 0 | 34610 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 7073 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 1100 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 5000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 5000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 18173 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 30903 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 23885 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 27387 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 31007 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 28288 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 141470 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 439 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 745 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3463 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2433 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2703 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 8599 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 120 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 318 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 360 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 798 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 124 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 81 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 439 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 745 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.92240 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.87520 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 132694 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 7073 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 1100 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 5000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 5000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 18173 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 34486 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 26636 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 30450 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 31007 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 28288 |
| IRS990ScheduleA/Total509/Total | 0 | 150867 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 34610 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 26717 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 30491 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 31067 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 28727 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 151612 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LITERATURE SALES 1,713 USE OF BUILDING 120 TOTAL 1,833 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES SUPPLIES 6,068 TELEPHONE & ANSWERING SVC 2,058 PO BOX 58 INSURANCE 3,208 AA SUPPLIES 3,607 BANK CHARES 80 NON-INVESTMENT DEPRECIATION 6,123 TOTAL 21,202 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UNREALIZED GAIN ON INVESTMENTS 79 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EQUIPMENT 6,930 6,930 LESS ACCUMULATED DEPRECIATION 6,930 6,930 INVESTMENTS 0 5,073 TOTAL 0 5,073 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PROVIDED MEETING FACILITIES, LITERATURE, AND SNACKS FOR GROUPS WITH ADDICTIONS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 581795296 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SELF-HELP HARBOR INC |
| ReturnHeader/Filer/NameControl | 0 | SELF |
| ReturnHeader/Filer/Phone | 0 | 7068846993 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 2716 |
| ReturnHeader/Filer/USAddress/City | 0 | LAGRANGE |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 30241 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-21 |
| ReturnHeader/Officer/Name | 0 | DAN DURAND |
| ReturnHeader/Officer/Phone | 0 | 7068846993 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-21 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GAY & JOSEPH CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 201 CHURCH STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LAGRANGE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 302402711 |
| ReturnHeader/Preparer/Name | 0 | WESLEY E LONG JR CPA |
| ReturnHeader/Preparer/Phone | 0 | 7068847331 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-02-28T15:06:11-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.