Nonprofit · EIN 84-4729141
SAFE HARBOR CHILD ADVOCACY CENTER OF KOSCIUSKO COUNTY INC
Tax-exempt · WARSAW, IN 46580
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $143,012 | $137,835 | $5,177 | $33,500 | $2,508 | $30,992 |
| December 31, 2024 | 990-EZ | $111,679 | $118,371 | -$6,692 | $27,457 | $1,642 | $25,815 |
| December 31, 2023 | 990-EZ | $118,234 | $111,594 | $6,640 | $35,099 | $2,590 | $32,509 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $142,826
- Investment income
- $186
Expenses
- Compensation of officers, directors and key employees
- $65,000
- Salaries, compensation and benefits (total)
- $110,767
- Professional fees and payments to contractors
- $603
- Occupancy
- $13,824
- Printing, publications and postage
- $765
- Other expenses
- $11,876
- Program services (functional)
- $134,477
Balance sheet and other
- Total assets, start of year
- $27,457
- Total assets, end of year
- $33,500
- Total liabilities, end of year
- $2,508
- Net assets, end of year
- $30,992
- Cash, savings and investments
- $32,084
- Gross receipts
- $143,012
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelly Bugg | Director | 40 | $65,000 |
| Scott Whitaker | Director | 0 | $0 |
| James Smith | Director | 0 | $0 |
| James Tinkey | Treasurer | 0 | $0 |
| Daniel Hampton | President | 0 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY BUGG | DIRECTOR | 0 | $0 |
| DANIEL H HAMPTON | PRESIDENT | 0 | $0 |
| SCOTT WHITAKER | DIRECTOR | 0 | $0 |
| JAMES SMITH | DIRECTOR | 0 | $0 |
| JAMES TINKEY | TREASURER | 0 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY BUGG | DIRECTOR | 0 | $0 |
| DANIEL H HAMPTON | PRESIDENT | 0 | $0 |
| SCOTT WHITAKER | DIRECTOR | 0 | $0 |
| JAMES SMITH | DIRECTOR | 0 | $0 |
| JAMES TINKEY | TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1515 PROVIDENT DR, WARSAW, IN 46580-3286
- Signed the 990-EZ
- Kelly Bugg, Lakeside Accounting Services LLC
- Phone
- (574) 253-1871
- Return prepared by
- Lakeside Accounting Services LLC
Mission
Child Forensic interviews of Children alleged to be abused or neglected.
Program accomplishments
- The Organization has interviewed several children a large portion of those children disclosing abuse or neglect during their interview.Expenses $134,477
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 | 990-EZ 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
- 84-4729141
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $33,500
- Income (IRS master file)
- $143,012
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $143,012 | $137,835 | $33,500 | XML |
| 990-EZ | December 2024 | $111,679 | $118,371 | $27,457 | IRS |
| 990-EZ | December 2023 | $118,234 | $111,594 | $35,099 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 84-4729141).
Questions about SAFE HARBOR CHILD ADVOCACY CENTER OF KOSCIUSKO COUNTY INC
- What is the EIN of SAFE HARBOR CHILD ADVOCACY CENTER OF KOSCIUSKO COUNTY INC?
- The employer identification number (EIN) of SAFE HARBOR CHILD ADVOCACY CENTER OF KOSCIUSKO COUNTY INC is 84-4729141.
- Is SAFE HARBOR CHILD ADVOCACY CENTER OF KOSCIUSKO COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to SAFE HARBOR CHILD ADVOCACY CENTER OF KOSCIUSKO COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAFE HARBOR CHILD ADVOCACY CENTER OF KOSCIUSKO COUNTY 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 CHILD ADVOCACY CENTER OF KOSCIUSKO COUNTY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAFE HARBOR CHILD ADVOCACY CENTER OF KOSCIUSKO COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of SAFE HARBOR CHILD ADVOCACY CENTER OF KOSCIUSKO COUNTY INC?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $65,000 (Kelly Bugg, Director).
- How much revenue does SAFE HARBOR CHILD ADVOCACY CENTER OF KOSCIUSKO COUNTY INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $143,012, expenses of $137,835 and total assets of $33,500 at year end.
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