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Nonprofit · EIN 55-0647494

S A F E INC

Also known as STOP ABUSIVE FAMILY ENVIRONMENTS

Tax-exempt (reinstated) · WELCH, WV 24801

Financials

$1.1M$1.2M2022$1.1M$1.2M2023$993K$1.2M2024
Revenue Expenses · by fiscal year end
Financials of S A F E INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$992,965$1,220,229-$227,264$4,013,903$1,656,672$2,357,231
June 30, 2024990$1,053,492$1,196,081-$142,589$4,258,295$1,673,800$2,584,495
June 30, 2023990$1,102,754$1,185,325-$82,571$4,440,457$1,713,373$2,727,084
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$988,913
of which government grants
$988,913
Program service revenue
$0
Investment income
$452
Royalties
$3,600
Other revenue
$3,600

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$46,360
Other salaries and wages
$458,483
Salaries, compensation and benefits (total)
$628,866
Professional fundraising fees
$0
Accounting fees
$24,100
Occupancy
$157,154
Travel
$13,687
Depreciation
$173,023
Program services (functional)
$1,116,494
Management and general (functional)
$103,735

Balance sheet and other

Total assets, start of year
$4,258,295
Total assets, end of year
$4,013,903
Total liabilities, end of year
$1,656,672
Net assets, end of year
$2,357,231
Land, buildings and equipment
$3,305,269
Net assets without donor restrictions
$2,357,231
Gross receipts
$992,965
Employees
25
Volunteers
0
Year formed
1987
State of legal domicile
WV

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
ALICE WALKEREXECUTIVE DIRECTOR
Officer
40$46,360
KATHY STRONGMEMBER
Trustee or director
0$0
TAMMY FLESHMANMEMBER
Trustee or director
0$0
GARNET EDWARDSMEMBER
Trustee or director
0$0
DARLENE DAVISMEMBER
Trustee or director
0$0
GINGER DAYPRESIDENT
Officer
0$0
LYNN PRUITTSECRETARY
Officer
0$0
990 for the year ended June 30, 2024: 7 people
NameTitleHours / weekCompensation
ALICE WALKEREXECUTIVE DIRECTOR
Officer
40$35,000
KATHY STRONGMEMBER
Trustee or director
0$0
TAMMY COOK JUSTUSMEMBER
Trustee or director
0$0
GARNET EDWARDSMEMBER
Trustee or director
0$0
GINGER DAYPRESIDENT
Officer
0$0
BETTY STEVENSONVICE PRESIDENT
Officer
0$0
LYNN PRUITTSECRETARY
Officer
0$0
990 for the year ended June 30, 2023: 7 people
NameTitleHours / weekCompensation
ALICE WALKEREXECUTIVE DIRECTOR
Officer
40$35,000
KATHY STRONGMEMBER
Trustee or director
0$0
TAMMY COOK JUSTUSMEMBER
Trustee or director
0$0
GARNET EDWARDSMEMBER
Trustee or director
0$0
GINGER DAYPRESIDENT
Officer
0$0
BETTY STEVENSONVICE PRESIDENT
Officer
0$0
LYNN PRUITTSECRETARY
Officer
0$0

Address and contacts

Address (IRS master file)
PO BOX 669, WELCH, WV 24801-0669
Principal officer (990 for 2024)
Alice Walker, P O Box 669, WELCH, WV 24801
Signed the 990
Alice Walker, Executive Director
Phone
(304) 436-8163
Return prepared by
Lisa K Thornburg CPA

Mission

TO PROVIDE SERVICES AND TRANSITIONAL HOUSING FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN MCDOWELL COUNTY AND OTHER SOUTHERN WEST VIRGINIA COUNTIES.

990 for the year ended June 30, 2025

Program accomplishments

  • PROVIDED SERVICES AND TRANSITIONAL HOUSING FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT
    Expenses $1,116,494 · revenue $992,965

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
55-0647494
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
2017
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P43)
Assets (IRS master file)
$4,013,903
Income (IRS master file)
$992,965

Revocation and reinstatement

Exemption revoked
November 15, 2015
Posted by the IRS
July 11, 2016
Reinstated
Effective November 15, 2015

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$992,965$1,220,229$4,013,903XML
990June 2024$1,053,492$1,196,081$4,258,295IRS
990June 2023$1,102,754$1,185,325$4,440,457XML
990June 2022$973,198$981,134$4,514,654IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 55-0647494).

Questions about S A F E INC

What is the EIN of S A F E INC?
The employer identification number (EIN) of S A F E INC is 55-0647494.
Is S A F E INC tax-exempt?
Yes. The IRS revoked its exemption on November 15, 2015 and reinstated it effective November 15, 2015.
Are donations to S A F E INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does S A F E 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 S A F E INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did S A F E INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of S A F E INC?
The 990 for the year ended June 30, 2025 names Alice Walker.
Who are the officers and directors of S A F E INC?
The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $46,360 (ALICE WALKER, EXECUTIVE DIRECTOR).
How much revenue does S A F E INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $992,965, expenses of $1,220,229 and total assets of $4,013,903 at year end.

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