Civic Intelligence

Safe Harbor Inc

990 • Fiscal year 2020 • EIN 72-1181684

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 18, 2021

Organization Profilewww.safeharbornorthshore.org
PO Box 1179Mandeville, LA 70470

(985) 626-5710

Siviq Scores

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

Liabilities / Assets

77th percentile

0.32x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.28x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$70,995

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$581,206

Up $101,274 (+21%) from 2019

Net Assets

Down

$395,588

Down $7,827 (-1.9%) from 2019

Liabilities

Up

$185,618

Up $109,101 (+143%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin35th percentile

Revenue

Up

$674,364

Up $89,144 (+15%) from 2019

Expenses

Up

$682,191

Up $76,938 (+13%) from 2019

Net Income

Up

-$7,827

Up $12,206 (+61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $347,012Liabilities 2011: $14,561Net Assets 2011: $332,4512011Assets 2012: $331,565Liabilities 2012: $43,622Net Assets 2012: $287,9432012Assets 2013: $586,420Liabilities 2013: $26,093Net Assets 2013: $560,3272013Assets 2014: $658,515Liabilities 2014: $23,876Net Assets 2014: $634,6392014Assets 2015: $669,100Liabilities 2015: $17,547Net Assets 2015: $651,5532015Assets 2016: $623,656Liabilities 2016: $20,932Net Assets 2016: $602,7242016Assets 2017: $596,385Liabilities 2017: $16,972Net Assets 2017: $579,4132017Assets 2018: $443,097Liabilities 2018: $19,649Net Assets 2018: $423,4482018Assets 2019: $479,932Liabilities 2019: $76,517Net Assets 2019: $403,4152019Assets 2020: $581,206Liabilities 2020: $185,618Net Assets 2020: $395,5882020Assets 2021: $641,448Liabilities 2021: $278,531Net Assets 2021: $362,9172021Assets 2022: $731,433Liabilities 2022: $38,888Net Assets 2022: $692,5452022Assets 2023: $1,037,616Liabilities 2023: $392,272Net Assets 2023: $645,3442023Assets 2024: $1,360,934Liabilities 2024: $391,219Net Assets 2024: $969,7152024

Highlighted filing

2020

Assets$581,206
Liabilities$185,618
Net Assets$395,588
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $530,4892011Revenue 2012: $475,843Expenses 2012: $548,706Net Income 2012: -$72,8632012Expenses 2013: $555,3812013Revenue 2014: $600,876Expenses 2014: $526,564Net Income 2014: $74,3122014Revenue 2015: $583,063Expenses 2015: $566,149Net Income 2015: $16,9142015Revenue 2016: $597,759Expenses 2016: $646,588Net Income 2016: -$48,8292016Revenue 2017: $534,427Expenses 2017: $557,738Net Income 2017: -$23,3112017Revenue 2018: $414,003Expenses 2018: $569,968Net Income 2018: -$155,9652018Revenue 2019: $585,220Expenses 2019: $605,253Net Income 2019: -$20,0332019Revenue 2020: $674,364Expenses 2020: $682,191Net Income 2020: -$7,8272020Revenue 2021: $772,309Expenses 2021: $804,980Net Income 2021: -$32,6712021Revenue 2022: $1,183,000Expenses 2022: $853,373Net Income 2022: $329,6272022Revenue 2023: $977,287Expenses 2023: $1,005,376Net Income 2023: -$28,0892023Revenue 2024: $1,507,091Expenses 2024: $1,151,450Net Income 2024: $355,6412024

Highlighted filing

2020

Revenue$674,364
Expenses$682,191
Net Income-$7,827
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 18, 2021
Return Version
2019v5.1
Gross Receipts
$716,941
Mission and Program Overview

Mission

The organization's purpose is to provide services to women and their dependent children who are victims of domestic violence, including temporary housing, food, clothing and information on housing, legal and welfare aid, and assistance in educational and employment matters. A full-time children's coordinator oversees the fully-developed children's program at the shelter. The organization incorporates free counseling, case management, court advocacy, and referrals to community-based programs. A crisis line is also staffed 24 hours a day by volunteers or staff members.

see schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$387,295$378,771▼ $8,524
Cash and Non-Interest-Bearing Accounts$16,397$124,856▲ $108,459
Accounts Receivable$64,244$73,754▲ $9,510
Prepaid Expenses and Deferred Charges$11,271--
Total Assets$479,932$581,206▲ $101,274
Other Assets Total$725$3,825▲ $3,100
Liabilities
Unsecured Notes Loans Payable$47,850$160,238▲ $112,388
Accounts Payable and Accrued Expenses$16,667$18,903▲ $2,236
Deferred Revenue$12,000--
Other Liabilities-$6,477-
Total Liabilities$76,517$185,618▲ $109,101
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$403,415$395,588▼ $7,827
Total Net Assets Fund Balance$403,415$395,588▼ $7,827
Total Liabilities and Net Assets / Fund Balance$479,932$581,206▲ $101,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$269,255$78,752$348,007
Leasehold Improvements$15,651$70,173$85,824
Land$77,756-$77,756
Other Land Buildings$16,109$51,316$67,425
Equipment-$14,120$14,120
Other Assets Org$3,100--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly KirbyExecutive DirectorFT$67,995$3,000$70,995

Board Members and Trustees

NameTitle
Jessica KarrPresident
Meredith MendezVice President
Cynthia LoganBoard Member
Jessica RandolphBoard Member
Kristen PunchBoard Member
Lisa MurphyBoard Member
Scott WilliamsBoard Member
Lisa Jaubert Casey MDCo Secretary
Lonnie FavreCo Secretary
Brian HenlyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$688,576
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$-14,250
All Other Contributions
$115,616
Change in Net Assets
$-7,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$674,364
Revenue Not Reported on Form 990
$42,577
Total Revenue per Audited Statements
$716,941
Total Revenue per Form 990
$674,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,971
Other Expenses$197,188
Grants and Similar Amounts Paid$65,032
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,801$39,481-$317,282
Current Officers, Directors, Trustees, and Key Employees$62,476$8,519-$70,995
Grants to Domestic Individuals$65,032--$65,032
Occupancy$38,808$3,417-$42,225
All Other Expenses$31,591$2,683-$34,274
Payroll Taxes$27,776$3,918-$31,694
Insurance$23,560$5,640-$29,200
Depreciation Depletion$18,387$1,998-$20,385
Fees for Services Accounting-$16,685-$16,685
Office Expenses$5,386$5,388-$10,774
Other Expenses$8,319$2,080-$10,399
Interest-$6,477-$6,477
Total Functional Expenses$581,777$100,414$0$682,191

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$724,768
Expenses per Audited Statements$682,191
Total Expenses per Form 990$682,191
Expenses Not Reported on Form 990$42,577
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,577
Fundraising Gross Income$28,327
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$180,866$180,866$42,577$138,289
Total Events$180,866$180,866$42,577$138,289
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$6,477
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the 990 will be provided to and reviewed by advisors before filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization monitors conflicts of interest via the conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“All compensation is subject to board approval.”

Other officer or key employee compensation Part VI line 15B

“All compensation is subject to board approval.”

Governing documents etc available to public Part VI line 19

“Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Harbor Inc
EIN
72-1181684
Address
PO Box 1179, Mandeville, LA 70470

Signing Officer

Name
Kimberly Kirby
Title
Executive Direc
Phone
9856265710
Signed
2021-01-18
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
14

Preparer

Firm
Griffin and Company LLC
Address
P O Box 983, Mandeville, LA 70470
Preparer
Robert J Furman CPA
Phone
9857279924
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Special event expenses were shown as expenses on the financial statements but were netted against revenue on the 990.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Special event expenses were shown as expenses on the financial statements but were netted against revenue on the 990.”

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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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IRS990/OccupancyGrp/TotalAmt042225
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05388
IRS990/OfficeExpensesGrp/ProgramServicesAmt05386
IRS990/OfficeExpensesGrp/TotalAmt010774
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0725
IRS990/OtherAssetsTotalGrp/EOYAmt03825
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc1Repairs
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22080
IRS990/OtherExpensesGrp/ProgramServicesAmt022641
IRS990/OtherExpensesGrp/ProgramServicesAmt18319
IRS990/OtherExpensesGrp/TotalAmt01783
IRS990/OtherExpensesGrp/TotalAmt124986
IRS990/OtherExpensesGrp/TotalAmt210399
IRS990/OtherLiabilitiesGrp/EOYAmt06477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277801
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317282
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03918
IRS990/PayrollTaxesGrp/ProgramServicesAmt027776
IRS990/PayrollTaxesGrp/TotalAmt031694
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011271
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0563966
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021546
IRS990/PYOtherExpensesAmt0163030
IRS990/PYOtherRevenueAmt021254
IRS990/PYRevenuesLessExpensesAmt0-20033
IRS990/PYSalariesCompEmpBnftPaidAmt0420677
IRS990/PYTotalExpensesAmt0605253
IRS990/PYTotalRevenueAmt0585220
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7827
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0685576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0563966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0406471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0523578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0512228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02691819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02691819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0685576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0563966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0406471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0523578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0512228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02691819
IRS990ScheduleA/TotalSupportAmt02691857
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0269255
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078752
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0348007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014120
IRS990ScheduleD/ExpensesNotReportedAmt042577
IRS990ScheduleD/ExpensesSubtotalAmt0682191
IRS990ScheduleD/LandGrp/BookValueAmt077756
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077756
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015651
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070173
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt085824
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0725
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Utility Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rent Deposits
IRS990ScheduleD/OtherExpensesIncludedAmt042577
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016109
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051316
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest
IRS990ScheduleD/OtherRevenueAmt042577
IRS990ScheduleD/RevenueNotReportedAmt042577
IRS990ScheduleD/RevenueSubtotalAmt0674364
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special event expenses were shown as expenses on the financial statements but were netted against revenue on the 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special event expenses were shown as expenses on the financial statements but were netted against revenue on the 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0378771
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03825
IRS990ScheduleD/TotalExpensesPerForm990Amt0682191
IRS990ScheduleD/TotalLiabilityAmt06477
IRS990ScheduleD/TotalRevenuePerForm990Amt0674364
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0716941
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0724768
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042577
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0180866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0180866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0180866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0180866
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0138289
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042577
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042577
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt065032
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0food supplies transportation services storage unit rent insurance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0food supplies transportation services
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 will be provided to and reviewed by advisors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization monitors conflicts of interest via the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All compensation is subject to board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All compensation is subject to board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Safe Harbor Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0270313368
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Real Estate
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Phoenix Partners Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0428 West 21st Avenue
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Covington
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd070433
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$581,206
Liabilities
$185,618
Net assets
$395,588
Revenue
$674,364
Expenses
$682,191
Net income
-$7,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.39$0.97$1.51$1.15$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.39$0.65$0.98$1.01$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.04$0.69$1.18$0.85$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.28$0.36$0.77$0.80$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.19$0.40$0.67$0.68$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.08$0.40$0.59$0.61$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.02$0.42$0.41$0.57$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$0.53$0.56$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$0.60$0.65$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.58$0.57$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.02$0.63$0.60$0.53$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.03$0.56$0.56
2012Summary only. Only limited summary data is available for this year.$0.33$0.04$0.29$0.48$0.55$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.33$0.53