Nonprofit · EIN 63-1200409
SAFE HARBOR INC
Tax-exempt · BIRMINGHAM, AL 35238
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $124,631 | $129,169 | -$4,538 | $19,157 | $0 | $19,157 |
| December 31, 2023 | 990-EZ | $146,234 | $135,007 | $11,227 | $29,912 | $7,000 | $22,912 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $123,552
- Other revenue
- $1,079
Expenses
- Compensation of officers, directors and key employees
- $2,750
- Salaries, compensation and benefits (total)
- $16,771
- Professional fees and payments to contractors
- $2,000
- Occupancy
- $5,973
- Printing, publications and postage
- $1,227
- Other expenses
- $103,198
Balance sheet and other
- Total assets, start of year
- $29,912
- Total assets, end of year
- $19,157
- Total liabilities, end of year
- $0
- Net assets, end of year
- $19,157
- Cash, savings and investments
- $5,130
- Gross receipts
- $124,631
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SEAN HANNON | EXECUTIVE DIRECTOR | 40 | $2,750 | $8,726 |
| PAUL BERRY | CHAIRMAN | 2 | $0 | $0 |
| JEFF WILLIAMSON | SECRETARY | 2 | $0 | $0 |
| MICHAEL LAMB | BOARD MEMBER | 5 | $0 | $0 |
| HOLDER NEVINS | BOARD MEMBER | 2 | $0 | $0 |
| SAM DAVID KNIGHT | BOARD MEMBER | 2 | $0 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SEAN B HANNON | EXECUTIVE DIRECTOR | 40 | $64,250 | $3,482 |
| MICHAEL LAMB | SECRETARY | 5 | $0 | $0 |
| HOLDER NEVINS | BOARD MEMBER | 2 | $0 | $0 |
| PAUL BERRY | PRESIDENT | 2 | $0 | $0 |
| JEFF WILLIAMSON | TREASURER | 2 | $0 | $0 |
| SAM DAVID KNIGHT | BOARD MEMBER | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 381386, BIRMINGHAM, AL 35238-1386
- In care of
- % PAUL BERRY
- Signed the 990-EZ
- SEAN HANNON, EXECUTIVE DIRECTOR
- Phone
- (205) 981-0995
- Website
- THESAFEHARBOR.ORG
- Return prepared by
- BORLAND BENEFIELD PC
Mission
YOUTH REHABILITATION
Program accomplishments
- SAFE HARBOR IS DEDICATED TO EDUCATING TO COMMUNITIES ABOUT THE DANGERS THAT FACE TODAY'S YOUNG PEOPEL, AND TO RESTORING FAMILIES WHO HAVE BEEN NEGATIVELY AFFECTED BY THEIR TEENAGERS BEHAVIOR.
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 63-1200409
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $19,157
- Income (IRS master file)
- $124,631
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $124,631 | $129,169 | $19,157 | XML |
| 990-EZ | December 2023 | $146,234 | $135,007 | $29,912 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 63-1200409).
Questions about SAFE HARBOR INC
- What is the EIN of SAFE HARBOR INC?
- The employer identification number (EIN) of SAFE HARBOR INC is 63-1200409.
- Is SAFE HARBOR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to SAFE HARBOR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAFE HARBOR 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 INC 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 INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of SAFE HARBOR INC?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $2,750 (SEAN HANNON, EXECUTIVE DIRECTOR).
- How much revenue does SAFE HARBOR INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $124,631, expenses of $129,169 and total assets of $19,157 at year end.
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