Safe Harbor Ministries

990EZ • Fiscal year 2021 • EIN 58-2276143

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 20, 2024

Organization Profile

935 Widener Memorial BlvdWinder, GA 30680

(770) 535-7233

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

0.8%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet

Liabilities / Assets56th percentile

Assets

$1,670

Up $419 (+33%) from 2019

Net Assets

$1,670

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2019

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin38th percentile

Revenue

Down

$71,736

Down $3,681 (-4.9%) from 2019

Expenses

Down

$71,148

Down $4,767 (-6.3%) from 2019

Net Income

$588

Up $1,086 (+218%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

Highlighted filing

2021

Assets$1,670

Liabilities$0

Net Assets$1,670

Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

Highlighted filing

2021

Revenue$71,736

Expenses$71,148

Net Income$588

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Mar 20, 2024
Return Version: 2021v4.2
Gross Receipts: $71,736

Mission and Program Overview

Mission

Counseling teaching & ordination of min

Program Services

Description	Grants	Expenses
COUNSELING, TEACHING AND ORDIANTION OF MINISTERS	-	$58,862

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARK T SCOTT	Treasurer	FT	$0	-	-
LAURA B SCOTT	President	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Safe Harbor Ministries
EIN: 58-2276143
Address: 935 WIDENER MEMORIAL BLVD, Winder, GA 30680

Signing Officer

Name: Mark T Scott
Title: Treasurer
Phone: 7705357233
Signed: 2024-03-20
Discuss with paid preparer: No

Preparer

Firm: Lisas Tax Service
Address: 958 MCEVER RD STE D-5, Gainesville, GA 30504
Preparer: Lisa Strickland
Phone: 6789714175

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK FEES 313SUBSCRIPTIONS 534CELL PHONE 836INSURANCE 1,438RENTALS 302DIRECT MININSTRY EXPENSES 24,390SUPPLIES 2,467GA SECRETARY OF STATE 30SXM 214TRAVEL 607”

Other program services Part III line 31

“Advancement of the gospel of the lord jesus christ through the following methods:christian based counseling and family turoringordination training for ministries ultimately ordaining and licensing ministersmissions and evagelism outreach.”

Personal benefit contract statement Part V

“(a) did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract ..........no(b) did the organization, during ther year, pay premiums, directly or indirectly, on a personal benefit contract........no”

Raw XML Appendix131 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	TIM SCOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7705357233
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	935 WIDENER MEMORIAL BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Athens
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	30608
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	1082
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	1670
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	71736
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	588
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	150
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	1082
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	1670
IRS990EZ/GrossReceiptsAmt	0	71736
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	1082
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	1670
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	1082
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	1670
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	9126
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MARK T SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	LAURA B SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	31131
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	COUNSELING TEACHING & ORDINATION OF MIN
IRS990EZ/PrintingPublicationsPostageAmt	0	546
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	COUNSELING, TEACHING AND ORDIANTION OF MINISTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	58862
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	30195
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	71148
IRS990EZ/TotalProgramServiceExpensesAmt	0	58862
IRS990EZ/TotalRevenueAmt	0	71736
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	71736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	89841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	75417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	113652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	86709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	437355
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	437355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	71736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	89841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	75417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	113652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	86709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	437355
IRS990ScheduleA/TotalSupportAmt	0	437355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountBANK FEES 313SUBSCRIPTIONS 534CELL PHONE 836INSURANCE 1,438RENTALS 302DIRECT MININSTRY EXPENSES 24,390SUPPLIES 2,467GA SECRETARY OF STATE 30SXM 214TRAVEL 607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ADVANCEMENT OF THE GOSPEL OF THE LORD JESUS CHRIST THROUGH THE FOLLOWING METHODS:CHRISTIAN BASED COUNSELING AND FAMILY TURORINGORDINATION TRAINING FOR MINISTRIES ULTIMATELY ORDAINING AND LICENSING MINISTERSMISSIONS AND EVAGELISM OUTREACH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	(A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT ..........NO(B) DID THE ORGANIZATION, DURING THER YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT........NO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other program services Part III line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Personal benefit contract statement Part V
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd	0	00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	0
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MARK T SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7705357233
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SAFE HARBOR MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt	0	SAFE
ReturnHeader/Filer/EIN	0	582276143
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	935 WIDENER MEMORIAL BLVD
ReturnHeader/Filer/USAddress/CityNm	0	Winder
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	GA
ReturnHeader/Filer/USAddress/ZIPCd	0	30680
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	463684698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	LISAS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	958 MCEVER RD STE D-5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	30504
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6789714175
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2024-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LISA STRICKLAND
ReturnHeader/ReturnTs	0	2024-04-03T18:42:08-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	SCOTT
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,670
Liabilities: $0
Net assets: $1,670
Revenue: $71,736
Expenses: $71,148
Net income: $588

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.04	$0.00	$0.04	$0.92	$0.88	$0.04
2023Detailed filing. Detailed filing data is available for this year.	$0.02	$0.00	$0.02	$1.12	$1.10	$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.06	$0.00	$0.06	$1.07	$1.01	$0.06
2021Detailed filing. Detailed filing data is available for this year.	$0.02	$0.00	$0.02	$0.72	$0.71	$0.01
2019Summary only. Only limited summary data is available for this year.	$0.01	$0.00		$0.75	$0.76	$0.00
2018Summary only. Only limited summary data is available for this year.	$0.02	$0.00		$1.14	$1.13	$0.01
2016Summary only. Only limited summary data is available for this year.	$0.00	$0.00		$0.48	$0.48	$0.00
2015Summary only. Only limited summary data is available for this year.	$0.00	$0.00		$0.47	$0.45	$0.03
2014Summary only. Only limited summary data is available for this year.	$0.00	$0.00		$0.55	$0.45	$0.10
2013Summary only. Only limited summary data is available for this year.	$0.00	$0.00		$0.55	$0.48	$0.07
2012Summary only. Only limited summary data is available for this year.	$0.00	$0.00		$0.42	$0.38	$0.05