STRATEGY STUDIO / PUBLIC DATA EXPLORER

SAFE HARBOR NUTURING MINDS TUTORING SERVICES INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SAFE HARBOR NUTURING MINDS TUTORING SERVICES INC (EIN 20-8685807)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-09-12
IRS object ID
201602569349200110
Schema version
2015v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-09-12T09:16:12-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351856042PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLH PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1123 E 8TH STREETAddressLine1Txt
CityMICHIGAN CITYCityNm
State AbbreviationINStateAbbreviationCd
ZIP46360ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208685807EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAFE HARBOR NURTURING MINDS TUTORINGBusinessNameLine1Txt
Business Name Line2SERVICES INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSAFEBusinessNameControlTxt
Phone2198732026PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 MANNY COURTAddressLine1Txt
CityMICHIGAN CITYCityNm
State AbbreviationINStateAbbreviationCd
ZIP46360ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHERB HIGGINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2198732026PhoneNum
Signature2016-08-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGRETCHEN KALK-CASTROPreparerPersonNm
PTINP01258069PTIN
Phone2198740210PhoneNum
Preparation2016-08-25PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$50,226GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$50,226ContributionsGiftsGrantsEtcAmt
Total Revenue$50,226TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$5,314FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$46,207OtherExpensesTotalAmt
Total Expenses$51,521TotalExpensesAmt
Excess Or Deficit For Year-$1,295ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$17,832NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$16,537NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$17,832BOYAmt
EOY$16,537EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,832BOYAmt
EOY$16,537EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$17,832BOYAmt
EOY$16,537EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTUTORING AND MENTORING SERVICESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTUTORING PROGRAM FOR STUDENTS K - 5TH GRADES WHO ARE ELIGIBLE FOR SUPPLEMENTAL EDUCATIONAL SERVICES. MENTORING PROGRAM THROUGH ROBOTICS FOR STUDENTS 4TH THRU 12TH GRADES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$38,502ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$38,502TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
HERB HIGGIN
PRESIDENT10.00$0$0$0
SHERRI SILCOX
SECRETARY0.00$0$0$0
BRENDA BOLKA
OFFICER0.00$0$0$0
ALLEN WILLIAMS
OFFICER0.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HERB HIGGINBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 MANNY COURTAddressLine1Txt
CityMICHIGAN CITYCityNm
State AbbreviationINStateAbbreviationCd
ZIP46360ZIPCd
FieldValueIRS element (for citing)
Phone2198732026PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,733CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,612CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,352CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,015CurrentTaxYearMinus1YearAmt
Current Tax Year$50,226CurrentTaxYearAmt
Total$183,938TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,733CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,612CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,352CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,015CurrentTaxYearMinus1YearAmt
Current Tax Year$50,226CurrentTaxYearAmt
Total$183,938TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$183,938PublicSupportTotal170Amt
Total Support$183,938TotalSupportAmt
Gross Receipts Rltd Activities$183,938GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESFormAndLineReferenceDesc
ExplanationDESCRIPTION: OFFICE EXPENSES. AMOUNT: 24. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 45,190. DESCRIPTION: TRAVEL & CONFERENCES. AMOUNT: 953. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 46,207.ExplanationTxt

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc