Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$139,734
Down $6,376 (-4.4%) from 2017
Net Assets
Down$139,734
Down $6,376 (-4.4%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$25,711
Down $496 (-1.9%) from 2017
Expenses
Down$29,093
Down $1,301 (-4.3%) from 2017
Net Income
Up-$3,382
Up $805 (+19%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Mar 21, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $25,711
Mission and Program Overview
Mission
Provided meeting facilities, literature, and snacks for groups with addictions
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING MEETING FACILITIES, LITERATURE, AND SNACKS FOR ALCOHOLICS ANONYMOUS, ALANON, NARCOTICS ANONYMOUS, AND FOR VARIOUS OTHER GROUPS WITH ADDICTIONS. | - | $10,706 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| D LIDNER | Chairman | - | $0 | - | - |
| PAT VESSELL | Vice Chair | - | $0 | - | - |
| DAN DURAND | Treasurer | - | $0 | - | - |
| KRISS LINDNER | Secretary | - | $0 | - | - |
| MELANIE CHAMBERS | Director | - | $0 | - | - |
| DONALD FINCHER | Director | - | $0 | - | - |
| STEPHANIE LINDSEY | Director | - | $0 | - | - |
| JOE MILLER | Director | - | $0 | - | - |
| GLENN ROGERS | Director | - | $0 | - | - |
| HOYT ROGERS | Director | - | $0 | - | - |
| NICK TEAVER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Self-help Harbor Inc
- EIN
- 58-1795296
- Phone
- 7068846993
- Address
- PO BOX 2716, LAGRANGE, GA 30241
Signing Officer
- Name
- Dan Durand
- Title
- Treasurer
- Phone
- 7068846993
- Signed
- 2019-03-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gay & Joseph CPA Pc
- Address
- 201 CHURCH STREET, LAGRANGE, GA 30240-2711
- Preparer
- Wesley E Long Jr CPA
- Phone
- 7068847331
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Literature sales 1,624 use of building 1,613 total 3,237”
Form 990-ez, Part I, Line 16
“Use of building use of building 1,777 expenses supplies 2,657 telephone & answering svc 2,182 insurance 3,740 aa supplies 2,299 bank charges 52 miscellaneous 622 non-investment depreciation 6,787 total 20,116”
Form 990-ez, Part I, Line 20
“Unrealized loss on investments -2,994”
Form 990-ez, Part II, Line 24
“Equipment 10,132 10,132 less accumulated depreciation 8,950 9,407 investments 11,395 19,255 total 12,577 19,980”
Form 990-ez, Part III
“Provided meeting facilities, literature, and snacks for groups with addictions”
Raw XML Appendix203 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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|---|---|---|
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 139734 |
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| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 92455 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KRISS LINDNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MELANIE CHAMBERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DONALD FINCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | STEPHANIE LINDSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOE MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | GLENN ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | HOYT ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | NICK TEAVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12577 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19980 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2994 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20116 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3237 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDED MEETING FACILITIES, LITERATURE, AND SNACKS FOR GROUPS WITH ADDICTIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING MEETING FACILITIES, LITERATURE, AND SNACKS FOR ALCOHOLICS ANONYMOUS, ALANON, NARCOTICS ANONYMOUS, AND FOR VARIOUS OTHER GROUPS WITH ADDICTIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10706 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 29093 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 10706 |
| IRS990EZ/TotalRevenueAmt | 0 | 25711 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 21517 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23141 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34664 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24323 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21149 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 124794 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 957 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 656 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 489 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 329 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 403 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2834 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1624 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2245 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1997 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2675 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2686 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11227 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1613 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 165 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 107 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 97 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 174 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 2156 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 957 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 656 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 489 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 329 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 403 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2834 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97530 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 138177 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 24754 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25551 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36768 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27095 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24009 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 138177 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 25711 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 26207 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37257 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27424 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24412 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 141011 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LITERATURE SALES 1,624 USE OF BUILDING 1,613 TOTAL 3,237 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | USE OF BUILDING USE OF BUILDING 1,777 EXPENSES SUPPLIES 2,657 TELEPHONE & ANSWERING SVC 2,182 INSURANCE 3,740 AA SUPPLIES 2,299 BANK CHARGES 52 MISCELLANEOUS 622 NON-INVESTMENT DEPRECIATION 6,787 TOTAL 20,116 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED LOSS ON INVESTMENTS -2,994 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT 10,132 10,132 LESS ACCUMULATED DEPRECIATION 8,950 9,407 INVESTMENTS 11,395 19,255 TOTAL 12,577 19,980 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDED MEETING FACILITIES, LITERATURE, AND SNACKS FOR GROUPS WITH ADDICTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAN DURAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7068846993 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SELF-HELP HARBOR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SELF |
| ReturnHeader/Filer/EIN | 0 | 581795296 |
| ReturnHeader/Filer/PhoneNum | 0 | 7068846993 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2716 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAGRANGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30241 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8A91013224F7FFCBF28A25ECB1A0BD012BB7A96D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AA7153C492F46E5C99D3353765D8773017ED1BC6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 162.251.28.112 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:35:53 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581445724 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GAY & JOSEPH CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 201 CHURCH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAGRANGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 302402711 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7068847331 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-03-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WESLEY E LONG JR CPA |
| ReturnHeader/ReturnTs | 0 | 2019-03-26T15:35:53-05:00 |
| 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.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $139,734
- Liabilities
- -
- Net assets
- $139,734
- Revenue
- $25,711
- Expenses
- $29,093
- Net income
- -$3,382