Nonprofit · EIN 20-1318820
SAFE HARBOR COUNSELING CENTER
Tax-exempt · WEATHERFORD, TX 76086
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $436,655 | $439,701 | -$3,046 | $602,895 | $316,449 | $286,446 |
| December 31, 2023 | 990 | $496,642 | $529,497 | -$32,855 | $632,848 | $343,356 | $289,492 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $105,460
- Program service revenue
- $325,379
- Investment income
- $1,595
- Other revenue
- $4,221
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $25,562
- Salaries, compensation and benefits (total)
- $26,293
- Professional fundraising fees
- $0
- Accounting fees
- $19,565
- Occupancy
- $41,743
- Depreciation
- $13,573
- Program services (functional)
- $400,665
- Management and general (functional)
- $39,036
Balance sheet and other
- Total assets, start of year
- $632,848
- Total assets, end of year
- $602,895
- Total liabilities, end of year
- $316,449
- Net assets, end of year
- $286,446
- Land, buildings and equipment
- $424,222
- Net assets without donor restrictions
- $286,446
- Gross receipts
- $436,655
- Employees
- 1
- Year formed
- 2004
- State of legal domicile
- TX
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DRELAINE MILLER | BOARD MEMBER Trustee or director | – | $0 |
| JAMIE NORMAN | BOARD MEMBER Trustee or director | – | $0 |
| KERRY PATTON | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JAMES HEIL | BOARD MEMBER Trustee or director | – | $0 |
| VIRGINIA ADAMS | PRESIDENT Trustee or director, Officer | – | $0 |
| KAY ROLLINS | SECRETARY Trustee or director, Officer | – | $0 |
| KATHY RECTOR | BOARD MEMBER Trustee or director | – | $0 |
| COREY WYNNS | BOARD MEMBER Trustee or director | – | $0 |
| JULIE DOZIER | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DRELAINE MILLER | BOARD MEMBER Trustee or director | – | $0 |
| JAMIE NORMAN | BOARD MEMBER Trustee or director | – | $0 |
| KERRY PATTON | VICE PRESIDE Trustee or director, Officer | – | $0 |
| PHIL VANDERGRIFF | TREASURER Trustee or director, Officer | – | $0 |
| VIRGINIA ADAMS | PRESIDENT Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 1515 FORT WORTH HWY, WEATHERFORD, TX 76086-4626
- In care of
- % JEFF MCCARTY SAFE HARBOR COUNSELI
- Principal officer (990 for 2024)
- VIRGINIA ADAMS, 311 FAIRWAY DR, WILLOW PARK, TX 76087
- Signed the 990
- VIRGINIA ADAMS, PRESIDENT
- Phone
- (817) 441-9345
- Website
- WWW.SAFEHARBORCOUNSELING.ORG
- Return prepared by
- GEORGE MORGAN & SNEED PC
Mission
TO PROVIDE LOW OR NO COST COUSELING SERVICES TO THOSE IN NEED.
Program accomplishments
- THE ORGANIZATION PROVIDES COUNSELING SERVICES THAT SUPPORT AND PROMOTE PERSONAL GROWTH, POSITIVE FAMILY RELATIONSHIPS,AND EMOTIONAL AND SPIRITUL WELL-BEING. LOWEST FEE 25 AND NO ONE IS TURNED AWAY DUE TO INABILITY TO PAY. THE ORGANIZATIONS SERVED APPROXIMATELY 1,082 PEOPLE ,124 CHURCHES IN OVER 18 COUNTIES. THE ORGANIZATION HAS 2 LMSW, 9 PLCS ,4 STUDENT COUNSELORS ,1 LPC ASSOCIATES, 1 PASTORAL CARE STAFF 1 LMFT AND 10 MONITOR CARE PROVIDERS AVAILABLE TO PROVIDE SERVICES TO THOSE IN NEED. THE ORGANIZATION HAS CLINICS IN WEATHERFORD AND AZLE TEXASExpenses $400,665
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1318820
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P40)
- Assets (IRS master file)
- $602,895
- Income (IRS master file)
- $436,655
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $436,655 | $439,701 | $602,895 | XML |
| 990 | December 2023 | $496,642 | $529,497 | $632,848 | XML |
| 990 | December 2022 | $560,880 | $519,141 | $684,565 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 20-1318820).
Questions about SAFE HARBOR COUNSELING CENTER
- What is the EIN of SAFE HARBOR COUNSELING CENTER?
- The employer identification number (EIN) of SAFE HARBOR COUNSELING CENTER is 20-1318820.
- Is SAFE HARBOR COUNSELING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to SAFE HARBOR COUNSELING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAFE HARBOR COUNSELING CENTER 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 COUNSELING CENTER 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 COUNSELING CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SAFE HARBOR COUNSELING CENTER?
- The 990 for the year ended December 31, 2024 names VIRGINIA ADAMS.
- Who are the officers and directors of SAFE HARBOR COUNSELING CENTER?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does SAFE HARBOR COUNSELING CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $436,655, expenses of $439,701 and total assets of $602,895 at year end.
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