Nonprofit · EIN 26-2884367
NAVY SAFE HARBOR FOUNDATION
Tax-exempt · OAKTON, VA 22124
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $176,029 | $250,012 | -$73,983 | $463,786 | $3,584 | $460,202 |
| December 31, 2023 | 990 | $223,740 | $195,439 | $28,301 | $535,515 | $1,330 | $534,185 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $97,432
- Program service revenue
- $0
- Investment income
- $12,735
- Net income from fundraising events
- $63,612
- Other revenue
- $65,862
Expenses
- Grants and similar amounts paid
- $157,928
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $12,300
- Program services (functional)
- $158,678
- Management and general (functional)
- $77,185
- Fundraising (functional)
- $14,149
Balance sheet and other
- Total assets, start of year
- $535,515
- Total assets, end of year
- $463,786
- Total liabilities, end of year
- $3,584
- Net assets, end of year
- $460,202
- Net assets without donor restrictions
- $460,202
- Gross receipts
- $224,826
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2008
- State of legal domicile
- VA
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA KELLEY | SECRETARY Trustee or director, Officer | 5 | $0 |
| MARK VANDERBERG | TREASURER Trustee or director, Officer | 3 | $0 |
| JEFF HATHAWAY | VICE CHAIRMAN Trustee or director, Officer | 5 | $0 |
| LOU CRENSHAW | CHAIRMAN Trustee or director, Officer | 3 | $0 |
| HEIDI WELLER | PRESIDENT Trustee or director, Officer | 25 | $0 |
| CHRISTOPHER COLE | DIRECTOR Trustee or director | 1 | $0 |
| JERRY HIEB | DIRECTOR Trustee or director | 1 | $0 |
| KIP ROUTE | DIRECTOR Trustee or director | 1 | $0 |
| LISA J KURUVILLA | DIRECTOR Trustee or director | 1 | $0 |
| LORRAINE CURROW | DIRECTOR Trustee or director | 1 | $0 |
| PAUL DILLON | DIRECTOR Trustee or director | 1 | $0 |
| ARNE JOHN NELSON | DIRECTOR Trustee or director | 1 | $0 |
| JAMES AMERAULT | CHAIRMAN EMERITUS Trustee or director | 1 | $0 |
| CHRIS DECKER | SENIOR VICE PRESIDENT Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEIDI WELLER | PRESIDENT Trustee or director, Officer | 25 | $0 |
| LOU CRENSHAW | CHAIRMAN Trustee or director, Officer | 3 | $0 |
| JEFF HATHAWAY | VICE CHAIRMAN Trustee or director, Officer | 5 | $0 |
| MARK VANDERBERG | TREASURER Trustee or director, Officer | 3 | $0 |
| PATRICIA WATTS KELLEY | SECRETARY Trustee or director, Officer | 5 | $0 |
| CHRIS DECKER | SENIOR VICE PRESIDENT Trustee or director | 1 | $0 |
| JAMES AMERAULT | CHAIRMAN EMERITUS Trustee or director | 1 | $0 |
| ARNE JOHN NELSON | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTOPHER COLE | DIRECTOR Trustee or director | 1 | $0 |
| DAVID VARDEMAN | DIRECTOR Trustee or director | 5 | $0 |
| PAUL DILLON | DIRECTOR Trustee or director | 1 | $0 |
| LORRAINE CURROW | DIRECTOR Trustee or director | 1 | $0 |
| LISA J KURUVILLA | DIRECTOR Trustee or director | 1 | $0 |
| KIP ROUTE | DIRECTOR Trustee or director | 1 | $0 |
| JERRY HIEB | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2961-A HUNTER MILL ROAD SUITE 644, OAKTON, VA 22124-1704
- In care of
- % JONATHAN LARSON
- Mailing address (990-N for 2009)
- 3631 Ransom Place, Alexandria VA 22306
- Principal officer (990 for 2024)
- PATRICIA KELLEY, 2961-A HUNTER MILL ROAD SUITE 644, OAKTON, VA 22124
- Principal officer (990-N for 2009)
- Jonathan Larson, 5817 Hampton Forest Way, Fairfax VA 22030
- Signed the 990
- PATRICIA KELLEY, PRESIDENT
- Phone
- (571) 970-6369
- Website
- www.safeharborfoundation.org
- Return prepared by
- GROSS MENDELSOHN & ASSOCIATES PA
Mission
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.
Program accomplishments
- 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 ATHLETICSExpenses $94,066 · grants $93,316
- 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.Expenses $50,365 · grants $50,365
- 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.Expenses $14,247 · grants $14,247
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-2884367
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T990)
- Assets (IRS master file)
- $463,786
- Income (IRS master file)
- $224,826
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $176,029 | $250,012 | $463,786 | XML |
| 990 | December 2023 | $223,740 | $195,439 | $535,515 | XML |
| 990 | December 2022 | $268,727 | $249,251 | $509,743 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2009 Officer: Jonathan Larson | December 31, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
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 26-2884367).
Questions about NAVY SAFE HARBOR FOUNDATION
- What is the EIN of NAVY SAFE HARBOR FOUNDATION?
- The employer identification number (EIN) of NAVY SAFE HARBOR FOUNDATION is 26-2884367.
- Is NAVY SAFE HARBOR FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to NAVY SAFE HARBOR FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAVY SAFE HARBOR FOUNDATION 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 NAVY SAFE HARBOR FOUNDATION 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 NAVY SAFE HARBOR FOUNDATION 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 NAVY SAFE HARBOR FOUNDATION?
- The 990 for the year ended December 31, 2024 names PATRICIA KELLEY.
- Who are the officers and directors of NAVY SAFE HARBOR FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 14 people; 0 received compensation from the organization.
- How much revenue does NAVY SAFE HARBOR FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $176,029, expenses of $250,012 and total assets of $463,786 at year end.
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