Our Safe Harbor Church

EIN: 853754441 501(c)(3)

Spring Hill, TN

Total Revenue
$660,554
Total Expenses
$574,249
Total Assets
$670,278
Net Assets
$670,039
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
TN
Principal Officer
Patrick Mead
Tax Period
2024-01-01 to 2024-12-31

Our Safe Harbor Church, founded in 2020, is a small nonprofit that reported $661K in total revenue in fiscal year 2024. Expenses of $574K left a modest 13% surplus.

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.

Program Service Accomplishments

Program 1
Expenses: $419,737 Revenue: $607,715

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...

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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, Midweek Bible Studies and Voices of OSHC. In 2024, we gained 1,194 YouTube subscribers ending the year with a total of 5,026 subscribers. Our Safe Harbor Church has had views of the YouTube videos in all 50 United States and 38 countries. In 2024, Our Safe Harbor Church gave $34.634.99 to non-profit organizations and to individuals in great need.

Program 2
Expenses: $40,625

Grants to 8 Individuals and Not for profit agencies to support their missions

Program 3
Expenses: $29,500 Revenue: $28,868

Hurricane Helene Relief - Hurricane Helene, large, catastrophic tropical cyclone notable for its rapid intensification that ultimately produced a wide swath of damage and loss of life that extended...

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Hurricane Helene Relief - Hurricane Helene, large, catastrophic tropical cyclone notable for its rapid intensification that ultimately produced a wide swath of damage and loss of life that extended from northwestern Florida, where the storm made landfall on September 26, 2024, to Tennessee, Georgia, and North Carolina. Helenes high winds and flooding killed more than 230 people, making it the deadliest hurricane to strike the U.S. since Hurricane Maria ravaged Puerto Rico in 2017. Some estimates put the economic impact of the storm, including property and infrastructure damage, as high as $200 billion, which would make Helene the costliest storm in U.S. history. Helene moved inland during the early morning hours of September 27, and by 5:00 am EDT, with the storms center located over central Georgia, NOAA officials downgraded it to a tropical storm. However, some three hours later, Helene turned northwest, its center cutting across western North Carolina and eastern Tennessee. Although Helenes winds had diminished to tropical-storm strength, the storm delivered a broad and deadly swath of heavy rain across the southeastern U.S. In parts of Florida, Georgia, North and South Carolina, Tennessee, and Virginia, record rainfall caused rivers to overflow and produced flash flooding, road washouts, and even landslides in some areas. The OSHC community wanted to know how they could help. OSHC contacted One Gen Away and determined that One Gen would be the perfect organization to partner with to most effectively and efficiently help those people effected by Hurricane Helene, specifically in eastern Tennessee and North Carolina. The funds started flooding in from all over the country. In 2024 OSHC folks donated nearly $19k towards hurricane relief which allowed OSHC to then give One Gen Away $19.5k for hurricane relief efforts in 2024.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $636,583
Program Service Revenue $0
Investment Income $23,971
Other Revenue $0
TOTAL REVENUE $660,554

Expense Breakdown

Grants Paid $70,271
Salaries & Benefits $371,816
Fundraising Expenses $0
Program Expenses $505,682
Other Expenses $132,162
TOTAL EXPENSES $574,249

Year-over-Year Comparison

2024 2023 Change
Revenue $660,554 $628,261 +0.1%
Expenses $574,249 $474,810 +0.2%
Net Income $86,305 $153,451 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
N/A
Employees
3
Volunteers
12

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$266,937
Total Directors
5
$116,695
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Patrick Mead President & CEO 40.00
Officer
$127,000 $23,242 $150,242
David Cassilly Executive Dir. 40.00
Officer Director
$93,500 $23,195 $116,695
Jon Knutson Minister 40.00
$84,667 $12,825 $97,492
Ron Tepner Director 2.00
Director
$0 $0 $0
Jeanan Stuart Director 1.00
Director
$0 $0 $0
Erick Hanson Director 1.00
Director
$0 $0 $0
Mary Alice Espinosa Director 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $660,554 $574,249 $670,278 $86,305
2023 $627,722 $468,240 $584,429 $159,482
2022 $548,104 $433,980 $426,946 $114,124
2021 $570,024 $313,018 $312,994 $257,006
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