Nonprofit · EIN 47-3684925
SAFE HARBOR HOMES AND SERVICES
Tax-exempt · KINGSBURG, CA 93631
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $730,932 | $828,442 | -$97,510 | $2,548,648 | $344,632 | $2,204,016 |
| December 31, 2023 | 990 | $764,174 | $763,276 | $898 | $2,668,828 | $367,302 | $2,301,526 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $565,835
- Program service revenue
- $104,306
- Investment income
- $0
- Net income from fundraising events
- $56,735
- Other revenue
- $60,791
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $276,222
- Salaries, compensation and benefits (total)
- $474,312
- Professional fundraising fees
- $0
- Legal fees
- $1,000
- Accounting fees
- $13,155
- Travel
- $5,555
- Program services (functional)
- $690,785
- Management and general (functional)
- $21,410
- Fundraising (functional)
- $116,247
Balance sheet and other
- Total assets, start of year
- $2,668,828
- Total assets, end of year
- $2,548,648
- Total liabilities, end of year
- $344,632
- Net assets, end of year
- $2,204,016
- Land, buildings and equipment
- $839,863
- Net assets without donor restrictions
- $2,204,016
- Gross receipts
- $769,057
- Employees
- 19
- Volunteers
- 80
- State of legal domicile
- CA
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 |
|---|---|---|---|
| Mike McRee | Board Member Trustee or director | 1 | $0 |
| Jeff Bortolussi | Board Chairman Trustee or director, Officer | 1 | $0 |
| Jason Higton | Vice-Chairman Trustee or director, Officer | 1 | $0 |
| Gene Schnabel | Board Member Trustee or director | 1 | $0 |
| Bill Mathews | President Officer | 30 | $0 |
| Richard Brassfield | Secretary Officer | 1 | $0 |
| Mike Wade | Treasurer Officer | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL MATHEWS | PRESIDENT Officer | 30 | $0 |
| ALLISON SMEDLEY | SECRETARY Officer | 1 | $0 |
| JERRY BOOKER | TREASURER Officer | 1 | $0 |
| MIKE MCCREE | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 39874 ROAD 16, KINGSBURG, CA 93631-9118
- In care of
- % BILL MATHEWS
- Principal officer (990 for 2024)
- Bill Mathews, 39874 Road 16, Kingsburg, CA 93631
- Signed the 990
- Bill Mathews, President
- Phone
- (925) 395-1998
- Return prepared by
- Alvarado Bennett Company CPA LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 47-3684925 or by the name SAFE HARBOR HOMES AND SERVICES.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Our purpose is to show compassion and concern for the spiritual and temporal comforts of our fellow man, and particularly persons with disabilities, their families, caregivers and other support persons, and in so doing to demonstrate to all the world the love of Jesus Christ.
Program accomplishments
- Our mission is to provide homes for adults with special needs where they can receive extraordinary care.Expenses $690,785 · revenue $104,306
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
- 47-3684925
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X21)
- Assets (IRS master file)
- $2,548,648
- Income (IRS master file)
- $769,057
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $730,932 | $828,442 | $2,548,648 | XML |
| 990 | December 2023 | $764,174 | $763,276 | $2,668,828 | XML |
| 990 | December 2022 | $1,596,900 | $627,715 | $2,663,961 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 47-3684925).
Questions about SAFE HARBOR HOMES AND SERVICES
- What is the EIN of SAFE HARBOR HOMES AND SERVICES?
- The employer identification number (EIN) of SAFE HARBOR HOMES AND SERVICES is 47-3684925.
- Is SAFE HARBOR HOMES AND SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to SAFE HARBOR HOMES AND SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAFE HARBOR HOMES AND SERVICES 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 HOMES AND SERVICES 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 HOMES AND SERVICES 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 HOMES AND SERVICES?
- The 990 for the year ended December 31, 2024 names Bill Mathews.
- Who are the officers and directors of SAFE HARBOR HOMES AND SERVICES?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does SAFE HARBOR HOMES AND SERVICES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $730,932, expenses of $828,442 and total assets of $2,548,648 at year end.
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