Nonprofit · EIN 56-1798608
SAFE HAVEN OF PENDER INC
Tax-exempt · BURGAW, NC 28425
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,645,838 | $1,649,029 | -$3,191 | $659,352 | $52,869 | $606,483 |
| June 30, 2024 | 990 | $1,393,012 | $1,376,345 | $16,667 | $656,741 | $47,067 | $609,674 |
| June 30, 2023 | 990 (amended) | $1,249,607 | $1,102,173 | $147,434 | $731,125 | $138,118 | $593,007 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,400,439
- of which government grants
- $839,474
- Program service revenue
- $244,875
- Investment income
- $4
- Other revenue
- $520
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $105,480
- Other salaries and wages
- $719,257
- Salaries, compensation and benefits (total)
- $926,909
- Professional fundraising fees
- $0
- Accounting fees
- $10,500
- Occupancy
- $90,380
- Travel
- $19,911
- Depreciation
- $32,556
- Program services (functional)
- $1,289,496
- Management and general (functional)
- $347,463
- Fundraising (functional)
- $12,070
Balance sheet and other
- Total assets, start of year
- $656,741
- Total assets, end of year
- $659,352
- Total liabilities, end of year
- $52,869
- Net assets, end of year
- $606,483
- Land, buildings and equipment
- $400,118
- Net assets without donor restrictions
- $592,983
- Net assets with donor restrictions
- $13,500
- Gross receipts
- $1,645,838
- Employees
- 41
- Volunteers
- 110
- Year formed
- 1992
- State of legal domicile
- NC
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACEY RAY | EXECUTIVE DIRECTOR Officer | 40 | $105,480 |
| SHEILA BARKER | FINANCE OFFICER Trustee or director, Officer | 4 | $0 |
| KRISTIE R NEWKIRK | SECRETARY/TREASURER Trustee or director, Officer | 4 | $0 |
| NATHANIAL COLEMAN | DIRECTOR Trustee or director | 4 | $0 |
| SONIA ROYES | DIRECTOR Trustee or director | 4 | $0 |
| LISA KING | DIRECTOR Trustee or director | 4 | $0 |
| NATALIE COE | DIRECTOR Trustee or director | 4 | $0 |
| LADRIA N WRIGHT | DIRECTOR Trustee or director | 4 | $0 |
| ERIC STEIMEL | CHAIRPERSON Trustee or director, Officer | 4 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACEY RAY | EXECUTIVE DIRECTOR Officer | 40 | $91,476 |
| SHEILA BARKER | FINANCE OFFICER Trustee or director, Officer | 4 | $0 |
| KRISTIE R NEWKIRK | SECRETARY/TREASURER Trustee or director, Officer | 4 | $0 |
| NORA ARNOLD | DIRECTOR Trustee or director | 4 | $0 |
| NATHANIAL COLEMAN | DIRECTOR Trustee or director | 4 | $0 |
| JAVON HANKINS | DIRECTOR Trustee or director | 4 | $0 |
| SONIA ROYES | DIRECTOR Trustee or director | 4 | $0 |
| LISA KING | DIRECTOR Trustee or director | 4 | $0 |
| NATALIE COE | DIRECTOR Trustee or director | 4 | $0 |
| WILLIAM SPENCE | DIRECTOR Trustee or director | 4 | $0 |
| ERIC STEIMEL | CHAIRPERSON Trustee or director, Officer | 4 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACEY RAY | EXECUTIVE DIRECTOR Officer | 40 | $85,956 |
| SHEILA BARKER | FINANCE OFFICER Trustee or director, Officer | 4 | $0 |
| KRISTIE R NEWKIRK | SECRETARY/TREASURER Trustee or director, Officer | 4 | $0 |
| NORA ARNOLD | DIRECTOR Trustee or director | 4 | $0 |
| NATHANIAL COLEMAN | DIRECTOR Trustee or director | 4 | $0 |
| JAVON HANKINS | DIRECTOR Trustee or director | 4 | $0 |
| BETH GOLL | DIRECTOR Trustee or director | 4 | $0 |
| SONIA ROYES | DIRECTOR Trustee or director | 4 | $0 |
| LISA KING | DIRECTOR Trustee or director | 4 | $0 |
| NATALIE COE | DIRECTOR Trustee or director | 4 | $0 |
| WILLIAM SPENCE | DIRECTOR Trustee or director | 4 | $0 |
| ERIC STEIMEL | CHAIRPERSON Trustee or director, Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 657, BURGAW, NC 28425-0657
- Principal officer (990 for 2024)
- TRACEY RAY, 1411 HIGHWAY S, BURGAW, NC 28425
- Signed the 990
- TRACEY RAY, EXECUTIVE DIRECTOR
- Phone
- (910) 259-8989
- Website
- WWW.SAFEHAVENOFPENDER.COM
- Return prepared by
- TURLINGTON AND COMPANY LLP
Mission
TO PROVIDE SHELTER, SERVICES AND RESOURCES TO VICTIMS/SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN.
Program accomplishments
- EMERGENCY SHELTER: THE ORGANIZATION SUCCESSFULLY SUPPORTED A CLIENT WHO SOUGHT REFUGE IN OUR SHELTER WITH HER TWO CHILDREN AFTER BEING WRONGFULLY ARRESTED DURING AN INCIDENT INVOLVING HER ABUSER. THE ORGNANIZATION PROVIDED COURT ADVOCACY, ANSWERING HER QUESTIONS AND GUIDING HER THROUGH THE COMPLEX LEGAL PROCESS. OUR TEAM ALSO COLLABORATED WITH LAW ENFORCEMENT TO SAFELY RETRIEVE THE CLIENT'S AND HER CHILDREN'S BELONGINGS FROM THE SHARED PROPERTY. DURING HER STAY IN THE SHELTER, WE CONNECTED HER TO OUR SUPPORT GROUP, WHICH SHE ATTENDED REGULARLY AND EXPRESSED THAT SHE GAINED SIGNIFICANT INSIGHT AND STRENGTH FROM THE EXPERIENCE. ADDITIONALLY, WE CONNECTED HER WITH THE HOP PROGRAM, ENABLING HER TO SECURE STABLE HOUSING CLOSER TO HER WORKPLACE. AS A RESULT OF OUR COMPREHENSIVE SUPPORT, THIS CLIENT IS NOW LIVING INDEPENDENTLY WITH HER CHILDREN, WITH NO PENDING CRIMINAL CHARGES FROM THE INCIDENT, AND THRIVING IN A SAFE, STABLE ENVIRONMENT. THIS OUTCOME REFLECTS OUR ORGANIZATION'S COMMITMENT TO EMPOWERING SURVIVORS AND FACILITATING THEIR PATH TOWARD LONG-TERM INDEPENDENCE.Expenses $1,108,822 · revenue $244,875
- EMERGENCY FINANCIAL ASSISTANCE: DURING THIS FISCAL YEAR, OUR AGENCY PROVIDED $180,674 IN DIRECT CLIENT SERVICES TO ENSURE THAT DOMESTIC VIOLENCE SURVIVORS RECEIVE THE IMMEDIATE HELP AND LONG-TERM SUPPORT THEY NEED TO HEAL, REBUILD THEIR LIVES, AND REGAIN THEIR INDEPENDENCE AND DIGNITY.OUR PERMANENT SUPPORT HOUSING PROGRAM, SAFE AT HOME (SAH), PROVIDES RENTAL ASSISTANCE, FINANCIAL SUPPORT, AND CRITICAL WRAPAROUND SERVICES TO SURVIVORS, ENABLING THEM TO ACHIEVE STABILITY AND INDEPENDENCE. THROUGH THE PROGRAM, MANY CLIENTS HAVE SECURED EMPLOYMENT AND BEGAN SAVING MONEY WHILE SUSTAINING A SAFE AND STABLE ENVIRONMENT FOR THEIR CHILDREN - SOMETHING MANY HAVE NEVER EXPERIENCED BEFORE. SAH ALSO COVERS APPLICATION FEES, CHILDCARE, UTILITIES, AND PAST EVICTION PAYMENTS, REMOVING FINANCIAL BARRIERS THAT OFTEN HINDER SURVIVORS' PROGRESS. WITH THE 2026 FUNDING, WE AIM TO EXPAND OUR REACH IN DUPLIN COUNTY, ENSURING THAT EVEN MORE SURVIVORS RECEIVE THE COMPREHENSIVE SUPPORT NEEDED TO REBUILD THEIR LIVES.Expenses $180,674
- COURT ADVOCACY/DOMESTIC VIOLENCE PROTECTION ORDER (DVPO) ASSISTANCE: OUR AGENCY HAS SUCCESSFULLY PROVIDED ONGOING COURT ADVOCACY AND LEGAL SUPPORT TO A SURVIVOR OF SEVERE DOMESTIC VIOLENCE, ENSURING HER SAFETY AND LEGAL PROTECTION. WE ADVOCATED FOR AND ASSISTED THE CLIENT IN OBTAINING A DVPO, LEADING TO HER ABUSER'S ARREST AND DEPORTATION. CONTINUED SUPPORT HAS INCLUDED AIDING IN THE LEGAL FIGHT TO RETAIN HER HOME, COORDINATING WITH ATTORNEYS TO GATHER EVIDENCE, AND GUIDING HER THROUGH THE U VISA PROCESS. THROUGH COMPREHENSIVE ADVOCACY, SAFETY PLANNING, AND RESOURCE CONNECTION, WE EMPOWERED THE CLIENT TO UNDERSTAND HER RIGHTS, NAVIGATE LEGAL COMPLEXITIES, AND HEAL FROM TRAUMA. THE VICTIM EXPRESSED DEEP GRATITUDE FOR THE LIFE-CHANGING SUPPORT PROVIDED.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 56-1798608
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $659,352
- Income (IRS master file)
- $1,645,838
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,645,838 | $1,649,029 | $659,352 | XML |
| 990 | June 2024 | $1,393,012 | $1,376,345 | $656,741 | XML |
| 990 | June 2023 | $1,249,607 | $1,102,173 | $731,125 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 56-1798608).
Questions about SAFE HAVEN OF PENDER INC
- What is the EIN of SAFE HAVEN OF PENDER INC?
- The employer identification number (EIN) of SAFE HAVEN OF PENDER INC is 56-1798608.
- Is SAFE HAVEN OF PENDER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to SAFE HAVEN OF PENDER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAFE HAVEN OF PENDER 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 HAVEN OF PENDER 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 SAFE HAVEN OF PENDER 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 SAFE HAVEN OF PENDER INC?
- The 990 for the year ended June 30, 2025 names TRACEY RAY.
- Who are the officers and directors of SAFE HAVEN OF PENDER INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $105,480 (TRACEY RAY, EXECUTIVE DIRECTOR).
- How much revenue does SAFE HAVEN OF PENDER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,645,838, expenses of $1,649,029 and total assets of $659,352 at year end.
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