Our Safe Harbor Church
- Assets
- $313.0k
- Revenue
- $570.0k
- Investments
- $0.0
- Employees
- 4
- Location
- Spring Hill, TN
- Founding
- Data as of
- 12/2021
- EIN
- 85-3754441
Organization Overview
Our Safe Harbor Church is located in Spring Hill, TN. As of 12/2021, Our Safe Harbor Church employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Our Safe Harbor Church is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR SAFE HARBOR CHURCH IS A VIRTUAL CHRISTIAN CHURCH WHOSE MISSION IS TO LINK TOGETHER HOME CHURCHES FROM ACROSS THE WORLD. WE ACHIEVE THIS BY LIVE-STREAMING WORSHIP SERVICES, MESSAGES ON SCRIPTURE AND BIBLE STUDIES. ANYONE IN THE WORLD CAN ACCESS THE CONTENT, WITH A CONNECTION TO THE INTERNET. THE CHURCH DOES NOT CHARGE A FEE. THE CHURCH COLLECTS CHARITABLE CONTRIBUTIONS FROM THE GENERAL PUBLIC TO SUPPORT AND FUND OUR LIVE-STREAM WORSHIP SERVICES AND FROM TIME TO TIME WE ISSUE GRANTS TO OTHER CHARITABLE ORGANIZATIONS AND PEOPLE IN NEED OF SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR SAFE HARBOR CHURCH IS A VIRTUAL CHRISTIAN CHURCH SPREADING THE GOSPEL OF JESUS CHRIST THROUGHOUT THE WORLD BY LINKING TOGETHER HOME CHURCHES AND INDIVIDUALS. WE CONTINUED OUR MISSION BY STREAMING OUR WORSHIP SERVICES, MONDAY MORNING MESSAGES AND BIBLE STUDY. IN 2021, WE REACHED A TOTAL OF 2,786 YOUTUBE SUBSCRIBERS. THIS IS A SIGNIFICANT GROWTH OF 84%. AS OF DECEMBER 31, 2021, OUR SAFE HARBOR CHURCH HAS VIEWERS OF THE YOUSTREAM VIDEO IN 49 STATES AND 22 COUNTRIES. WE GAVE $19,370 TO OTHER CHRISTIAN ORGANIZATIONS AND TO INDIVIDUALS IN GREAT NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Mead President & CEO | Trustee | 40 | $106,200 |
David Cassilly Executive Dir. | Trustee | 40 | $19,169 |
Ron Tepner Director | Trustee | 2 | $0 |
Brett Boyd Director | Trustee | 2 | $0 |
Erick Hanson Director | Trustee | 2 | $0 |
Mary Alice Espinosa Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $570,012 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $570,012 |
| Total Program Service Revenue | $0 |
| Investment income | $12 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $570,024 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $19,370 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $125,419 |
| Compensation of current officers, directors, key employees. | $7,667 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $48,468 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,450 |
| Payroll taxes | $5,224 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,341 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,200 |
| Travel | $203 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,346 |
| Insurance | $1,045 |
| All other expenses | $18,409 |
| Total functional expenses | $313,018 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $298,992 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $209 |
| Net Land, buildings, and equipment | $13,793 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $312,994 |
| Accounts payable and accrued expenses | $499 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $499 |
| Net assets without donor restrictions | $312,495 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $312,994 |
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