SAFE HARBOR COMMUNITY CENTER: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: SAFE HARBOR COMMUNITY CENTER (EIN 47-3197808)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-05-17
IRS object ID: 202141379349204144
Schema version: 2020v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-EZ
Schedule A
Schedule O
Compensation Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-17T15:42:35-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	463829115	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MADISON PROFESSIONALS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 248	AddressLine1Txt
City	BAY CITY	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	487070248	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	473197808	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAFE HARBOR COMMUNITY CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SAFE	BusinessNameControlTxt
Phone	9898941189	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	706 JOSEPH ST	AddressLine1Txt
City	BAY CITY	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48706	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	REV STEVEN ROE	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9897377833	PhoneNum
Signature	2021-05-17	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	STEVEN	PersonFirstNm
Person Last	ROE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TIMOTHY L ELLISON	PreparerPersonNm
PTIN	P00039185	PTIN
Phone	9898945007	PhoneNum
Preparation	2021-05-17	PreparationDt

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	WWW.SAFEHARBORKITCHEN.COM	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$91,228	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Program Service Revenue	$91,228	ProgramServiceRevenueAmt
Total Revenue	$91,228	TotalRevenueAmt
Occupancy Rent Utlts And Maint	$23,859	OccupancyRentUtltsAndMaintAmt
Printing Publications Postage	$53	PrintingPublicationsPostageAmt
Other Expenses Total	$6,815	OtherExpensesTotalAmt
Total Expenses	$30,727	TotalExpensesAmt
Excess Or Deficit For Year	$60,501	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$81,419	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$141,920	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$81,419	BOYAmt
EOY	$141,920	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$81,419	BOYAmt
EOY	$141,920	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$81,419	BOYAmt
EOY	$141,920	EOYAmt

Field	Value	IRS element (for citing)
Primary Exempt Purpose	PROVIDE FOOD AND PREPARED MEALS TO THE NEEDY OF THE COMMUNITY	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	PROVICE FOOD AND MEALS TO THE NEEDY OF THE COMMUNITY	DescriptionProgramSrvcAccomTxt
Grants And Allocations	$67,386	GrantsAndAllocationsAmt
Program Service Expenses	$97,623	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$97,623	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
REV STEVEN ROE
PRESIDENT	000.00	$0
CHAD CUNNINGHAM
VICE PRESIDE	000.00	$0
GARY DIETLEIN
SECRETARY/TR	000.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	REV STEVEN ROE	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	706 JOSEPH ST	AddressLine1Txt
City	BAY CITY	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48706	ZIPCd

Field	Value	IRS element (for citing)
Phone	9898941189	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year	$91,228	CurrentTaxYearAmt
Total	$91,228	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$91,228	CurrentTaxYearAmt
Total	$91,228	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$91,228	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year	$91,228	CurrentTaxYearAmt
Total	$91,228	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990-EZ, PART I, LINE 16	FormAndLineReferenceDesc
Explanation	EXPENSES DUES & SUBSCRIPTIONS 175 OFFICE EXPENSES 262 FOOD/FOOD PANTRY/SUPPLIES 6,378 TOTAL 6,815	ExplanationTxt

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (3 entries)

REV STEVEN ROE
CHAD CUNNINGHAM
GARY DIETLEIN

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