2024-07-31T12:30:36-05:00 2023-12-31 520982413 GROSS MENDELSOHN & ASSOCIATES PA 1801 PORTER STREET SUITE 500 BALTIMORE MD 21230 990 2023-01-01 262884367 NAVY SAFE HARBOR FOUNDATION NAVY 5719706369 2961-A HUNTER MILL ROAD SUITE 644 OAKTON VA 22124 HEIDI WELLER PRESIDENT 5719706369 2024-07-31 1 0 JENNIFER ROCK P01083312 4106855512 2024-07-29 2023 2024-08-08 14:25:15Z HEIDI WELLER 2961-A HUNTER MILL ROAD SUITE 644 OAKTON VA 22124 258777 0 X WWW.SAFEHARBORFOUNDATION.ORG X 2008 VA NAVY SAFE HARBOR FOUNDATION AIMS TO ENSURE THAT EVERY SERIOUSLY WOUNDED, ILL AND INJURED NAVY AND COAST GUARD SAILOR IS GIVEN EVERY OPPORTUNITY FOR A FULL RECOVERY BY PROVIDING NON-MEDICAL CARE AND SUPPORT TO THEM AND THEIR FAMILIES. 15 14 0 8 0 0 186568 135033 0 0 1448 11205 80711 77502 268727 223740 152424 105276 0 0 0 0 0 0 11737 96827 90163 249251 195439 19476 28301 509743 535515 3859 1330 505884 534185 NAVY SAFE HARBOR FOUNDATION AIMS TO ENSURE THAT EVERY SERIOUSLY WOUNDED, ILL AND INJURED NAVY AND COAST GUARD SAILOR IS GIVEN EVERY OPPORTUNITY FOR A FULL RECOVERY BY PROVIDING NON-MEDICAL CARE AND SUPPORT TO THEM AND THEIR FAMILIES. 0 0 54470 53720 THE FOUNDATION PROVIDES FINANCIAL ASSISTANCE AND SUPPORT TO ASSIST WOUNDED, INJURED AND ILL SAILORS AND COAST GUARDSMEN IN THEIR RECOVERY, REHABILITATION AND TRANSITION. THE FINANCIAL ASSISTANT AND SUPPORT INCLUDE:- RESPITE CARE- WARRIOR WEEKENDS- FINANCIAL AND LEGAL SERVICES- TRAVEL EXPENSES- HOUSING MODIFICATIONS- VEHICLE MODIFICATIONS- SPECIALIZED EQUIPMENT- ADAPTIVE ATHLETICS 41063 41063 FAMILY SUPPORT - FINANCIAL SUPPORT TO ASSIST FAMILY MEMBERS OF WOUNDED, INJURED AND ILL SAILORS AND COAST GUARDSMEN. THE FINANCIAL SUPPORT INCLUDES TRAVEL EXPENSES, CHILD CARE, AND FAMILY EXPENSES. 10493 10493 CAREGIVER SUPPORT: THE FOUNDATION PROVIDES FINANCIAL SUPPORT TO ASSIST THE CAREGIVERS OF WOUNDED, INJURED AND ILL SAILORS AND COASTGUARDSMEN. THE FINANCIAL SUPPORT INCLUDES TRAVEL EXPENSES, CHILDCARE, AND FAMILY CAMPS. 106026 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 X HEIDI WELLER 5719706369 2961-A HUNTER MILL RD SUITE 644 OAKTON VA 22124 X HEIDI WELLER PRESIDENT 25.00 X X 0 0 0 LOU CRENSHAW CHAIRMAN 3.00 X X 0 0 0 JEFF HATHAWAY VICE CHAIRMAN 5.00 X X 0 0 0 MARK VANDERBERG TREASURER 3.00 X X 0 0 0 PATRICIA WATTS KELLEY SECRETARY 5.00 X X 0 0 0 CHRIS DECKER SENIOR VICE PRESIDENT 1.00 X 0 0 0 JAMES AMERAULT CHAIRMAN EMERITUS 1.00 X 0 0 0 ARNE JOHN NELSON DIRECTOR 1.00 X 0 0 0 CHRISTOPHER COLE DIRECTOR 1.00 X 0 0 0 DAVID VARDEMAN DIRECTOR 5.00 X 0 0 0 PAUL DILLON DIRECTOR 1.00 X 0 0 0 LORRAINE CURROW DIRECTOR 1.00 X 0 0 0 LISA J KURUVILLA DIRECTOR 1.00 X 0 0 0 KIP ROUTE DIRECTOR 1.00 X 0 0 0 JERRY HIEB DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 562 1174 133297 8222 135033 11205 11205 112539 1174 35037 77502 77502 223740 0 0 88707 X 105276 105276 20200 20200 55000 44000 11000 10465 10465 272 272 283 283 1937 750 450 737 2006 2006 195439 106026 77676 11737 37458 86986 469246 421347 0 25000 3039 2182 1666 1666 0 0 509743 535515 3859 1330 3859 1330 X 505884 509185 25000 505884 534185 509743 535515 28301 0 X X 1 X 0 0 0 X 291800 121316 169629 186568 135033 904346 291800 121316 169629 186568 135033 904346 289548 614798 1620 3677 1763 1448 11205 19713 5500 5500 929559 0.66140 0.60910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1666 1666 0 0 X 223740 0 223740 0 223740 195439 0 195439 0 195439 PART X, LINE 2: THE FOUNDATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A TAX-EXEMPT ORGANIZATION, AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THAT IS PUBLICLY SUPPORTED AND, THEREFORE, NOT A PRIVATE FOUNDATION. INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE TAXES. THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022; ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. GOLF TOURNAMENT 81889 623 81266 8651 3362 10284 VETERANS DAY LUNCHEON 31824 551 31273 250 9594 2896 1 113713 1174 112539 8901 12956 13180 35037 77502 1 WARRIOR SUPPORT&ADAPTIVE ATHLETICS 33 53720 FAMILY SUPPORT 25 41063 CAREGIVERS 8 10493 FORM 990, PART VI, SECTION A, LINE 8B LINE 8B EXPLANATION - THE ORGANIZATION DID NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11B LINE 11 EXPLANATION - THE 990 WAS DISCUSSED DURING A BOARD MEETING WITH DISCUSSION LED BY THE TREASURER. 990 WAS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 44,000. FUNDRAISING EXPENSES 11,000. TOTAL EXPENSES 55,000. FORM 990, PART XII, LINE 2C: THE PRESIDENT AND BOARD OF DIRECTORS REVIEW AND DISCUSS A DRAFT OF THE FINANCIAL STATEMENTS AND FORMALLY APPROVE THE FINANCIAL STATEMENTS ON AN ANNUAL BASIS. THE BOARD OF DIRECTOR PROVIDE FORMAL APPROVAL OF THE REVIWEDED FINANCIAL STATEMENTS. THE PROCESS FOR OVERSIGHT OF THE REVIEW HAS NOT CHANGED FROM THE PRIOR YEAR.