Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$34,167
No earlier filing loaded for comparison.
Net Assets
$31,003
No earlier filing loaded for comparison.
Liabilities
$3,164
No earlier filing loaded for comparison.
Revenue
$113,539
No earlier filing loaded for comparison.
Expenses
$86,832
No earlier filing loaded for comparison.
Net Income
$26,707
No earlier filing loaded for comparison.
YOUTH REHABILITATION
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 | RUSTY DORR |
| CompensationExplanation/Compensation/PersonName | 1 | JOHN WEST |
| CompensationExplanation/Compensation/PersonName | 2 | SAM R DEWEY JR |
| CompensationExplanation/Compensation/PersonName | 3 | ERLE FAIRLY |
| CompensationExplanation/Compensation/PersonName | 4 | RON GANNETT |
| CompensationExplanation/Compensation/PersonName | 5 | TIM HENDRIX |
| CompensationExplanation/Compensation/PersonName | 6 | SHANNON KILGORE |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 9285 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 29987 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 113410 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 26707 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 836 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 113539 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 94 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 4296 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 4296 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 31003 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 31003 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 5037 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 1901 SIXTH AVENUE NORTH SUITE 2400 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 3500 BLUE LAKE DRIVE SUITE 325 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 3611 LOCKSLEY ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 1040 PARKWOOD RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 2230 SUMPTER ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 6318 ZIEGLER ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 5225 MEADOW GARDEN LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | BIRMINGHAM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | BIRMINGHAM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | BIRMINGHAM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | BIRMINGHAM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | BIRMINGHAM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | LEEDS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | BIRMINGHAM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | AL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | AL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | AL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | AL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | AL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | AL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | AL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 35203 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 35243 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 35223 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 35242 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 35226 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 35094 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 35242 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| 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/PersonName | 0 | RUSTY DORR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JOHN WEST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | SAM R DEWEY JR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ERLE FAIRLY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | RON GANNETT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | TIM HENDRIX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | SHANNON KILGORE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | BOARD MEMBER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 6567 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 4180 |
| IRS990EZ/OtherExpensesTotal | 0 | 45031 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | YOUTH REHABILITATION |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | EDUCATING COMMUNITIES AND RESTORING FAMILIES WHICH HAVE YOUTH INVOLVED IN GANGS, DRUGS, AND/OR THE OCCULT |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 49356 |
| IRS990EZ/ProgramServiceRevenue | 0 | 35 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 35928 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 11556 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 3164 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 381386 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BIRMINGHAM |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 35238 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | VALERIE WHEELER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2059810995 |
| IRS990EZ/TotalAssets/BOY | 0 | 15852 |
| IRS990EZ/TotalAssets/EOY | 0 | 34167 |
| IRS990EZ/TotalExpenses | 0 | 86832 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 49356 |
| IRS990EZ/TotalRevenue | 0 | 113539 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | THESAFEHARBOR.ORG |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 7551 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 113410 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 176609 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 316500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 301305 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 216310 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1124134 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 24 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 129 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1116583 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 113410 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 176609 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 316500 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 301305 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 216310 |
| IRS990ScheduleA/Total170/Total | 0 | 1124134 |
| IRS990ScheduleA/TotalSupport | 0 | 1124158 |
| 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 | EXPENSES OFFICE EXPENSES 4,188 TRAVEL 1,652 INSURANCE 2,208 TELEPHONE 4,428 POSTAGE 3,897 PROFESSIONAL FEES 175 BANK SERVICE CHARGES 45 REFUGE EXPENSE - OTHER 15 BOOKS AND TAPES 288 COURT REFERRAL PROGRAM 708 GENERAL MINISTRY - MISCEL 206 WEB SITE 396 MEALS 500 AUTOMOTIVE EXPENSE 4,885 TRAINING 68 CONTRACT LABOR 50 FUNDRAISING - CONCERT 2,287 FUNDRAISING - MISCELLANEO 50 PAYPAL CHARGE 17 CONTRACT EX. 5,767 REFUGE- MISC. EXPENSE 430 MEDICAL INSURANCE 2,450 PAYROLL SERVICES 908 GOLF BENEFIT 2,270 FUNDRAISING EXPENSES - GR 2,031 REPAIRS & MAINTENANCE 1,205 PROPERTY TAXES 111 AUTO EXPENSE - REFUGE 2,410 MISCELLANEOUS EXPENSE - R 885 REFUGE MATERIALS 18 RESOURCE EXPENSE - CURRIC 57 GRIEF COUNSELING - MISCEL 52 MINISTRY DEVELOPMENT - OT 374 TOTAL 45,031 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FURNITURE AND FIXTURES 15,480 15,480 LESS ACCUMULATED DEPRECIATION 8,913 11,300 TOTAL 6,567 4,180 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,179 3,164 ACCRUED WAGES 10,377 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 631200409 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SAFE HARBOR INC |
| ReturnHeader/Filer/NameControl | 0 | SAFE |
| ReturnHeader/Filer/Phone | 0 | 2059810995 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 381386 |
| ReturnHeader/Filer/USAddress/City | 0 | BIRMINGHAM |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 352381386 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-06-20 |
| ReturnHeader/Officer/Name | 0 | PAUL BERRY |
| ReturnHeader/Officer/Phone | 0 | 2059810995 |
| ReturnHeader/Officer/Title | 0 | BOARD MEMBER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-06-20 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | POYTHRESS HUGHETT & MATHEWS LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2100 PROVIDENCE PARK STE 100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BIRMINGHAM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 352427711 |
| ReturnHeader/Preparer/Name | 0 | C BRADLEY MATHEWS CPA |
| ReturnHeader/Preparer/Phone | 0 | 2059952720 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-06-22T08:21:44-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.