2026-04-16T08:20:10-05:00 2024-12-31 520982413 GROSS MENDELSOHN & ASSOCIATES PA 1801 PORTER STREET SUITE 500 BALTIMORE MD 21230 990 2024-01-01 262884367 NAVY SAFE HARBOR FOUNDATION NAVY 5719706369 2961-A HUNTER MILL ROAD SUITE 644 OAKTON VA 22124 PATRICIA KELLEY PRESIDENT 5719706369 2026-04-16 1 1 JENNIFER ROCK P01083312 4106855512 2026-04-16 2024 2025-03-06 01:10:19Z X PATRICIA KELLEY 2961-A HUNTER MILL ROAD SUITE 644 OAKTON VA 22124 224826 0 X WWW.SAFEHARBORFOUNDATION.ORG X 2008 VA NAVY SAFE HARBOR FOUNDATION AIMS TO ENSURE THAT EVERY SERIOUSLY WOUNDED, ILL AND INJURED NAVY AND COAST GUARD SAILOR IS GIVEN EVERY OPPORTUNITY FOR A FULL RECOVERY BY PROVIDING NON-MEDICAL CARE AND SUPPORT TO THEM AND THEIR FAMILIES. 14 13 0 5 0 0 135033 97432 0 0 11205 12735 77502 65862 223740 176029 105276 157928 0 0 0 0 0 0 14149 90163 92084 195439 250012 28301 -73983 535515 463786 1330 3584 534185 460202 NAVY SAFE HARBOR FOUNDATION AIMS TO ENSURE THAT EVERY SERIOUSLY WOUNDED, ILL AND INJURED NAVY AND COAST GUARD SAILOR IS GIVEN EVERY OPPORTUNITY FOR A FULL RECOVERY BY PROVIDING NON-MEDICAL CARE AND SUPPORT TO THEM AND THEIR FAMILIES. 0 0 94066 93316 THE FOUNDATION PROVIDES FINANCIAL ASSISTANCE AND SUPPORT TO ASSIST WOUNDED, INJURED AND ILL SAILORS AND COAST GUARDSMEN IN THEIR RECOVERY, REHABILITATION AND TRANSITION. THE FINANCIAL ASSISTANT AND SUPPORT INCLUDE:- RESPITE CARE- WARRIOR WEEKENDS- FINANCIAL AND LEGAL SERVICES- TRAVEL EXPENSES- HOUSING MODIFICATIONS- VEHICLE MODIFICATIONS- SPECIALIZED EQUIPMENT- ADAPTIVE ATHLETICS 50365 50365 FAMILY SUPPORT - FINANCIAL SUPPORT TO ASSIST FAMILY MEMBERS OF WOUNDED, INJURED AND ILL SAILORS AND COAST GUARDSMEN. THE FINANCIAL SUPPORT INCLUDES TRAVEL EXPENSES, CHILD CARE, AND FAMILY EXPENSES. 14247 14247 CAREGIVER SUPPORT: THE FOUNDATION PROVIDES FINANCIAL SUPPORT TO ASSIST THE CAREGIVERS OF WOUNDED, INJURED AND ILL SAILORS AND COASTGUARDSMEN. THE FINANCIAL SUPPORT INCLUDES TRAVEL EXPENSES, CHILDCARE, AND FAMILY CAMPS. 158678 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X X HEIDI WELLER 5719706369 2961-A HUNTER MILL RD SUITE 644 OAKTON VA 22124 X PATRICIA KELLEY SECRETARY 5.00 X X 0 0 0 MARK VANDERBERG TREASURER 3.00 X X 0 0 0 JEFF HATHAWAY VICE CHAIRMAN 5.00 X X 0 0 0 LOU CRENSHAW CHAIRMAN 3.00 X X 0 0 0 HEIDI WELLER PRESIDENT 25.00 X X 0 0 0 CHRISTOPHER COLE DIRECTOR 1.00 X 0 0 0 JERRY HIEB DIRECTOR 1.00 X 0 0 0 KIP ROUTE DIRECTOR 1.00 X 0 0 0 LISA J KURUVILLA DIRECTOR 1.00 X 0 0 0 LORRAINE CURROW DIRECTOR 1.00 X 0 0 0 PAUL DILLON DIRECTOR 1.00 X 0 0 0 ARNE JOHN NELSON DIRECTOR 1.00 X 0 0 0 JAMES AMERAULT CHAIRMAN EMERITUS 1.00 X 0 0 0 CHRIS DECKER SENIOR VICE PRESIDENT 1.00 X 0 0 0 0 0 0 0 0 0 0 0 2100 95332 13610 97432 12735 12735 112409 2100 48797 63612 63612 MISCELLANEOUS REVENUE 900099 2250 2250 2250 176029 2250 0 76347 X 157928 157928 12300 12300 65000 52000 13000 652 652 6480 6480 1150 1150 4476 750 2577 1149 2026 2026 250012 158678 77185 14149 86986 67284 421347 392765 25000 600 2182 3137 1666 1666 0 0 535515 463786 1330 3584 1330 3584 X 509185 460202 25000 0 534185 460202 535515 463786 -73983 0 X X 1 X 0 0 0 X 121316 169629 186568 135033 97432 709978 121316 169629 186568 135033 97432 709978 263138 446840 3677 1763 1448 11205 12735 30828 5500 2250 7750 748556 0.59690 0.66140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1666 1666 0 0 X 176029 0 176029 0 176029 250012 0 250012 0 250012 PART X, LINE 2: THE FOUNDATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A TAX-EXEMPT ORGANIZATION, AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THAT IS PUBLICLY SUPPORTED AND, THEREFORE, NOT A PRIVATE FOUNDATION. INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE TAXES. THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023; ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. GOLF TOURNAMENT 86710 2100 84610 14780 2760 18534 VETERANS DAY LUNCHEON 27799 27799 250 8925 3548 114509 2100 112409 15030 11685 22082 48797 63612 1 WARRIOR SUPPORT&ADAPTIVE ATHLETICS 25 93316 FAMILY SUPPORT 20 50365 CAREGIVERS 8 14247 FORM 990, PART VI, SECTION A, LINE 8B LINE 8B EXPLANATION - THE ORGANIZATION DID NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11B LINE 11 EXPLANATION - THE 990 WAS DISCUSSED DURING A BOARD MEETING WITH DISCUSSION LED BY THE TREASURER. 990 WAS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY APPLICABLE TO DIRECTORS, OFFICERS, AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS. COVERED INDIVIDUALS ARE REQUIRED TO ANNUALLY AFFIRM THAT THEY HAVE RECEIVED, READ, UNDERSTAND, AND AGREE TO COMPLY WITH THE POLICY. ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST MUST BE DISCLOSED TO THE GOVERNING BOARD, AND INDIVIDUALS WITH A CONFLICT ARE REQUIRED TO RECUSE THEMSELVES FROM RELATED DISCUSSIONS AND VOTES. THE GOVERNING BOARD DETERMINES WHETHER A CONFLICT EXISTS AND DOCUMENTS THE DISCLOSURE, REVIEW, AND RESOLUTION OF CONFLICTS IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND ALSO PROVIDES A COPY UPON WRITTEN REQUEST. AMENDED RETURN THIS FORM 990 HAS BEEN AMENDED TO UPDATE RESPONSES IN PART VI, SECTION B (POLICIES), QUESTIONS 12A, 12B, 12C, 13, AND 14, AND PART VI, SECTION C, QUESTION 18, TO ACCURATELY REFLECT THE ORGANIZATION'S GOVERNANCE POLICIES AND PRACTICES IN EFFECT DURING THE YEAR ENDED DECEMBER 31, 2024. NO OTHER SECTIONS OF THE RETURN WERE CHANGED. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 52,000. FUNDRAISING EXPENSES 13,000. TOTAL EXPENSES 65,000. FORM 990, PART XII, LINE 2C: THE PRESIDENT AND BOARD OF DIRECTORS REVIEW AND DISCUSS A DRAFT OF THE FINANCIAL STATEMENTS AND FORMALLY APPROVE THE FINANCIAL STATEMENTS ON AN ANNUAL BASIS. THE BOARD OF DIRECTOR PROVIDE FORMAL APPROVAL OF THE REVIWEDED FINANCIAL STATEMENTS. THE PROCESS FOR OVERSIGHT OF THE REVIEW HAS NOT CHANGED FROM THE PRIOR YEAR.