Totals
- Total revenue
- $548,104
- Total expenses
- $433,980
- Contributions and grants received
- $546,471
- Grants paid
- $26,387
- Program service revenue
- $0
- Investment income
- $1,633
- Other revenue
- $0
- Total assets, end of year
- $426,946
- Total liabilities, end of year
- $327
- Net assets or fund balances, end of year
- $426,619
- Program services expenses (Part IX)
- $394,350
- Management and general expenses
- $39,630
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $394,350
Program services were 90.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$546,471
-
3 · Investment income
total $1,633 · related or exempt $1,633
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $26,387 · program services $26,387
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $137,361 · program services $137,361
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $52,859 · program services $52,859
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $125,423 · program services $125,423
-
10 · Payroll taxes
total $8,937 · program services $8,937
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,679 · management and general $1,679
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $3,265 · program services $3,265
-
13 · Office expenses
total $2,316 · program services $928 · management and general $1,388
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $16,700 · program services $3,086 · management and general $13,614
-
17 · Travel
total $4,820 · program services $1,059 · management and general $3,761
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $7,503 · program services $7,503
-
23 · Insurance
total $2,811 · management and general $2,811
-
24a · Other expenses: Technology
total $15,321 · program services $6,358 · management and general $8,963
-
24b · Other expenses: Guest Speaking Fees
total $9,538 · program services $9,538
-
24c · Other expenses: Taxes & Licenses
total $6,108 · program services $2,208 · management and general $3,900
-
24d · Other expenses: Brochures & Worship Supplies
total $4,042 · program services $3,875 · management and general $167
-
24e · All other expenses
total $8,910 · program services $5,563 · management and general $3,347
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $298,992 · end of year $410,563
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $209 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$27,231
-
10b · Land, buildings and equipment: accumulated depreciation
$10,849
-
10c · Land, buildings and equipment, net
beginning of year $13,793 · end of year $16,382
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $1
-
17 · Accounts payable and accrued expenses
beginning of year $499 · end of year $327
-
27 · Net assets without donor restrictions
beginning of year $312,495 · end of year $426,619
Mission and programs · 2022
Mission
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.
-
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.
Expenses $394,350 · Grants $26,387 · Revenue $546,471
As filed on the 2022 return.
Listed in Part VII
-
Patrick Mead
President & CEO
- Total calculated
- $78,461
- From this org
- $68,963
- From related orgs
- $0
- Other
- $9,498
- Hours/week
- 40
-
David Cassilly
Executive Dir.
- Total calculated
- $58,900
- From this org
- $49,439
- From related orgs
- $0
- Other
- $9,461
- Hours/week
- 40
-
Ron Tepner
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brett Boyd
Director
- Total calculated
- $0
- Hours/week
- 2
-
Erick Hanson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mary Alice Espinosa
Director
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321359349320367
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.