Nonprofit · EIN 99-2049832
SAFESIDE FOUNDATION
Tax-exempt · COLORADO SPRINGS, CO 80906
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $491,087 | $429,107 | $61,980 | $146,156 | $19,817 | $126,339 |
| December 31, 2024 | 990-EZ | $66,900 | $2,541 | $64,359 | $66,900 | $2,541 | $64,359 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $491,087
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $326
- Program services (functional)
- $411,943
- Management and general (functional)
- $17,164
Balance sheet and other
- Total assets, start of year
- $66,900
- Total assets, end of year
- $146,156
- Total liabilities, end of year
- $19,817
- Net assets, end of year
- $126,339
- Net assets without donor restrictions
- $126,339
- Gross receipts
- $491,087
- Employees
- 0
- Year formed
- 2024
- State of legal domicile
- CO
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dave Ammons | Executive Dir. Trustee or director | 4 | $0 |
| Ross Miller | Secretary Trustee or director | 5 | $0 |
| Jay Frost | Director Trustee or director | 4 | $0 |
| Rob Miller | Director Trustee or director | 5 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tawnya Trahan | President | 20 | $0 |
| Ross Miller | Vice President | 10 | $0 |
| Rob Miller | Treasurer | 10 | $0 |
| Dave Ammons | Secretary | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 1670 E CHEYENNE MOUNTAIN BLVD SUITE, COLORADO SPRINGS, CO 80906-4035
- Principal officer (990 for 2025)
- Rob Miller, 1670 E Cheyenne Mountain Blvd Suite, Colorado Springs, CO 80906
- Signed the 990
- Rob Miller, President
- Phone
- (323) 854-8587
- Website
- safesidefoundation.org
- Return prepared by
- Beyond Balance Sheets LLC
Mission
dedicated to reducing homelessness and housing instability by expanding access to peer-led recovery support, mental health resources, and practical pathways to stability
Program accomplishments
- Provision of recovery housing, emergency shelter and warm meals for individuals in the communityExpenses $411,943
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-2049832
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F50)
- Assets (IRS master file)
- $146,156
- Income (IRS master file)
- $491,087
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $491,087 | $429,107 | $146,156 | XML |
| 990-EZ | December 2024 | $66,900 | $2,541 | $66,900 | XML |
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 99-2049832).
Questions about SAFESIDE FOUNDATION
- What is the EIN of SAFESIDE FOUNDATION?
- The employer identification number (EIN) of SAFESIDE FOUNDATION is 99-2049832.
- Is SAFESIDE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to SAFESIDE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAFESIDE FOUNDATION 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 SAFESIDE FOUNDATION 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 SAFESIDE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SAFESIDE FOUNDATION?
- The 990 for the year ended December 31, 2025 names Rob Miller.
- Who are the officers and directors of SAFESIDE FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SAFESIDE FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $491,087, expenses of $429,107 and total assets of $146,156 at year end.
Other nonprofits in COLORADO SPRINGS
- HUSBAND MATERIAL MINISTRIES EIN 99-4535987 · last filed 990-EZ for 2024
- CREDIT UNIONS CHARTERED IN THE STATE OF COLORADO EIN 84-0470451 · last filed 990 for 2024
- UNITED STATES OLYMPIC & PARALYMPIC COMMITTEE EIN 13-1548339 · last filed 990 for 2025
- UNITED STATES OLYMPIC AND PARALYMPIC FOUNDATION EIN 80-0939841 · last filed 990 for 2025
- MYRON STRATTON HOME EIN 84-0404260 · last filed 990-PF for 2025
- USA SWIMMING INC EIN 20-4264282 · last filed 990 for 2024
- UNITED STATES OF AMERICA WRESTLING ASSOCIATION EIN 36-2667348 · last filed 990 for 2025
- HENRY P & SUSAN C CROWELL TR EIN 36-6038028 · last filed 990-PF for 2024
All nonprofits in COLORADO SPRINGS · Colorado · Mental health and crisis intervention