Nonprofit · EIN 61-1155742
SAFE HARBOR OF NORTHEAST KENTUCKY INC
Tax-exempt · ASHLAND, KY 41102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,474,273 | $2,309,973 | $164,300 | $3,512,983 | $131,427 | $3,381,556 |
| June 30, 2024 | 990 | $2,513,855 | $2,372,828 | $141,027 | $3,342,344 | $125,088 | $3,217,256 |
| June 30, 2023 | 990 | $2,588,033 | $2,411,004 | $177,029 | $3,220,672 | $144,443 | $3,076,229 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,296,370
- of which government grants
- $1,783,410
- Program service revenue
- $0
- Investment income
- $23,151
- Net rental income
- $25,350
- Net income from fundraising events
- $129,402
- Other revenue
- $154,752
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,252,356
- Salaries, compensation and benefits (total)
- $1,516,373
- Professional fundraising fees
- $0
- Occupancy
- $154,846
- Travel
- $2,470
- Depreciation
- $78,271
- Program services (functional)
- $1,985,163
- Management and general (functional)
- $324,810
Balance sheet and other
- Total assets, start of year
- $3,342,344
- Total assets, end of year
- $3,512,983
- Total liabilities, end of year
- $131,427
- Net assets, end of year
- $3,381,556
- Land, buildings and equipment
- $1,558,141
- Publicly traded securities
- $8,227
- Net assets without donor restrictions
- $3,381,556
- Gross receipts
- $2,474,273
- Employees
- 35
- Year formed
- 1983
- State of legal domicile
- KY
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 |
|---|---|---|---|
| CANDY BOYKIN | VICE PRESIDE Trustee or director, Officer | – | $0 |
| MIA BROWN | BOARD MEMBER Trustee or director | – | $0 |
| ROBERT BRUNTY | BOARD MEMBER Trustee or director | – | $0 |
| BRUCE DAVIS | BOARD MEMBER Trustee or director | – | $0 |
| HEATHER VAN DEREN | BOARD MEMBER Trustee or director | – | $0 |
| PAM FULTZ | CO-SECRETARY Trustee or director, Officer | – | $0 |
| THERESIA GUSSLER | BOARD MEMBER Trustee or director | – | $0 |
| CLAYTON HILL | BOARD MEMBER Trustee or director | – | $0 |
| LISA JUSTICE | BOARD MEMBER Trustee or director | – | $0 |
| LEIGH LATHEROW | BOARD MEMBER Trustee or director | – | $0 |
| TINA MUSSETTER | PRESIDENT Trustee or director, Officer | – | $0 |
| LAURA PATRICK | BOARD MEMBER Trustee or director | – | $0 |
| ANNIE ROBINSON | BOARD MEMBER Trustee or director | – | $0 |
| MICHAEL ROBINSON | TREASURER Trustee or director, Officer | – | $0 |
| ANN MARIE SHORT | CO-SECRETARY Trustee or director, Officer | – | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE SKAGGS | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CANDY BOYKIN | VICE PRESIDE Trustee or director, Officer | – | $0 |
| MIA BROWN | BOARD MEMBER Trustee or director | – | $0 |
| ROBERT BRUNTY | BOARD MEMBER Trustee or director | – | $0 |
| BRUCE DAVIS | BOARD MEMBER Trustee or director | – | $0 |
| HEATHER VAN DEREN | BOARD MEMBER Trustee or director | – | $0 |
| PAM FULTZ | CO-SECRETARY Trustee or director, Officer | – | $0 |
| THERESIA GUSSLER | BOARD MEMBER Trustee or director | – | $0 |
| CLAYTON HILL | BOARD MEMBER Trustee or director | – | $0 |
| LISA JUSTICE | BOARD MEMBER Trustee or director | – | $0 |
| LEIGH LATHEROW | BOARD MEMBER Trustee or director | – | $0 |
| TINA MUSSETTER | PRESIDENT Trustee or director, Officer | – | $0 |
| LAURA PATRICK | BOARD MEMBER Trustee or director | – | $0 |
| ANNIE ROBINSON | BOARD MEMBER Trustee or director | – | $0 |
| MICHAEL ROBINSON | TREASURER Trustee or director, Officer | – | $0 |
| ANN MARIE SHORT | CO-SECRETARY Trustee or director, Officer | – | $0 |
| MICHELLE SKAGGS | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CANDY BOYKIN | BOARD MEMBER Trustee or director | – | $0 |
| MIA BROWN | BOARD MEMBER Trustee or director | – | $0 |
| BRUCE DAVIS | CO-SECRETARY Trustee or director, Officer | – | $0 |
| MATT DAVIS | BOARD MEMBER Trustee or director | – | $0 |
| HEATHER VAN DEREN | PRESIDENT Trustee or director, Officer | – | $0 |
| SUSAN FRIED | PAST PRESIDE Trustee or director | – | $0 |
| PAM FULTZ | CO-SECRETARY Trustee or director, Officer | – | $0 |
| THERESIA GUSSLER | BOARD MEMBER Trustee or director | – | $0 |
| CLAYTON HILL | BOARD MEMBER Trustee or director | – | $0 |
| LISA JUSTICE | BOARD MEMBER Trustee or director | – | $0 |
| LEIGH LATHEROW | BOARD MEMBER Trustee or director | – | $0 |
| TINA MUSSETTER | VICE-PRESIDE Trustee or director, Officer | – | $0 |
| MICHAEL ROBINSON | TREASURER Trustee or director, Officer | – | $0 |
| ANN MARIE SHORT | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 3700 LANDSDOWNE DR, ASHLAND, KY 41102-5422
- Principal officer (990 for 2024)
- ANN PERKINS, PO BOX 2163, ASHLAND, KY 411052163
- Signed the 990
- ANN PERKINS, EXECUTIVE DIRECTOR
- Phone
- (606) 329-9304
- Website
- WWW.SAFEHARBORKY.ORG
- Return prepared by
- KELLEY GALLOWAY SMITH GOOLSBY PSC
Mission
PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES
Program accomplishments
- SAFE HARBOR PROVIDES SERVICES TO VICTIMS OF DOMESTIC VIOLENCE & THEIR FAMILIES. SAFE HARBOR PROVIDES PUBLIC EDUCATION IN THE COMMUNITY ABOUT DOMESTIC VIOLENCE AND THE IMPACT ON CHILDREN.Expenses $1,985,163
- SAFE HARBOR PROVIDES SERVICES TO VICTIMS OF DOMESTIC VIOLENCE & THEIR FAMILIES. SAFE HARBOR PROVIDES PUBLIC EDUCATION IN THE COMMUNITY ABOUT DOMESTIC VIOLENCE AND THE IMPACT ON CHILDREN.
- SAFE HARBOR PROVIDES SERVICES TO VICTIMS OF DOMESTIC VIOLENCE & THEIR FAMILIES. SAFE HARBOR PROVIDES PUBLIC EDUCATION IN THE COMMUNITY ABOUT DOMESTIC VIOLENCE AND THE IMPACT ON CHILDREN.
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
- 61-1155742
- 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
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $3,512,983
- Income (IRS master file)
- $2,474,273
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,474,273 | $2,309,973 | $3,512,983 | XML |
| 990 | June 2024 | $2,513,855 | $2,372,828 | $3,342,344 | IRS |
| 990 | June 2023 | $2,588,033 | $2,411,004 | $3,220,672 | XML |
| 990 | June 2022 | $2,329,767 | $2,170,739 | $3,010,280 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 61-1155742).
Questions about SAFE HARBOR OF NORTHEAST KENTUCKY INC
- What is the EIN of SAFE HARBOR OF NORTHEAST KENTUCKY INC?
- The employer identification number (EIN) of SAFE HARBOR OF NORTHEAST KENTUCKY INC is 61-1155742.
- Is SAFE HARBOR OF NORTHEAST KENTUCKY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to SAFE HARBOR OF NORTHEAST KENTUCKY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAFE HARBOR OF NORTHEAST KENTUCKY 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 OF NORTHEAST KENTUCKY 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 HARBOR OF NORTHEAST KENTUCKY 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 HARBOR OF NORTHEAST KENTUCKY INC?
- The 990 for the year ended June 30, 2025 names ANN PERKINS.
- Who are the officers and directors of SAFE HARBOR OF NORTHEAST KENTUCKY INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does SAFE HARBOR OF NORTHEAST KENTUCKY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,474,273, expenses of $2,309,973 and total assets of $3,512,983 at year end.
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