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Nonprofit · EIN 22-2579445

SAFE HARBOR INC

Tax-exempt · WESTBROOK, CT 06498

Financials

$303K$305K2023$363K$347K2024
Revenue Expenses · by fiscal year end
Financials of SAFE HARBOR INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$363,270$346,669$16,601$1,103,292$849,651$253,641
December 31, 2023990$303,101$305,156-$2,055$991,680$853,296$138,384
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$99,142
of which government grants
$70,148
Program service revenue
$246,490
Investment income
$17,638
Net gain from sales of assets
$9,597
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$8,518
Occupancy
$42,011
Depreciation
$52,086
Program services (functional)
$300,666
Management and general (functional)
$46,003

Balance sheet and other

Total assets, start of year
$991,680
Total assets, end of year
$1,103,292
Total liabilities, end of year
$849,651
Net assets, end of year
$253,641
Land, buildings and equipment
$590,013
Publicly traded securities
$280,834
Net assets without donor restrictions
-$34,640
Net assets with donor restrictions
$288,281
Gross receipts
$451,453
Employees
0
Volunteers
4
Year formed
1984
State of legal domicile
CT

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
TERI GAVIGANPRESIDENT
Trustee or director, Officer
2$0
CHRIS EHLERTTREASURER
Trustee or director, Officer
2$0
WAYNE HENRYDIRECTOR
Trustee or director
1$0
PATRICIA HOUSEDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
JOAN ANGELINISECRETARY
Trustee or director, Officer
2$0
CHRISTOPHER EHLERTTREASURER
Trustee or director, Officer
2$0
TERI GAVIGANPRESIDENT
Trustee or director, Officer
2$0
WAYNE HENRYDIRECTOR
Trustee or director
1$0
PATRICIA HOUSEDIRECTOR
Trustee or director
1$0
LESTER SCOTTDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
96 KEN ROSE TER, WESTBROOK, CT 06498-1487
Principal officer (990 for 2024)
TERI GAVIGAN, 96 KEN ROSE TERRACE, WESTBROOK, CT 06498
Signed the 990
TERI GAVIGAN, PRESIDENT
Phone
(860) 398-5425
Return prepared by
WHITTLESEY PC

Mission

THE CORPORATION OWNS AND OPERATES 24 UNITS OF LOW-INCOME ELDERLY HOUSING, WHICH IS SUBSIDIZED BY RURAL DEVELOPMENT.

990 for the year ended December 31, 2024

Program accomplishments

  • RENTAL OF 24 UNITS FOR LOW-INCOME ELDERLY HOUSING.
    Expenses $300,666 · revenue $246,490

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
22-2579445
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1985
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,103,292
Income (IRS master file)
$451,453

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$363,270$346,669$1,103,292IRS
990December 2023$303,101$305,156$991,680XML
990December 2022$308,413$299,849$1,018,970IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2579445).

Questions about SAFE HARBOR INC

What is the EIN of SAFE HARBOR INC?
The employer identification number (EIN) of SAFE HARBOR INC is 22-2579445.
Is SAFE HARBOR INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
Are donations to SAFE HARBOR INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SAFE HARBOR INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SAFE HARBOR INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SAFE HARBOR INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of SAFE HARBOR INC?
The 990 for the year ended December 31, 2024 names TERI GAVIGAN.
Who are the officers and directors of SAFE HARBOR INC?
The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does SAFE HARBOR INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $363,270, expenses of $346,669 and total assets of $1,103,292 at year end.

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