Nonprofit · EIN 20-3408131
SAFE HARBOR CHILD ADVOCACY CENTER INC
Tax-exempt · SEVIERVILLE, TN 37864
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,272,696 | $1,233,804 | $38,892 | $976,444 | $405,307 | $571,137 |
| June 30, 2024 | 990 | $1,178,496 | $1,014,368 | $164,128 | $924,137 | $391,892 | $532,245 |
| June 30, 2023 | 990 | $938,364 | $847,507 | $90,857 | $782,686 | $414,570 | $368,116 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,141,769
- of which government grants
- $830,397
- Program service revenue
- $18,981
- Investment income
- $15,461
- Net income from fundraising events
- $96,485
- Other revenue
- $96,485
Expenses
- Grants and similar amounts paid
- $17,802
- Compensation of officers, directors and key employees
- $117,513
- Other salaries and wages
- $666,302
- Salaries, compensation and benefits (total)
- $915,815
- Professional fundraising fees
- $0
- Legal fees
- $6,550
- Accounting fees
- $24,585
- Occupancy
- $42,563
- Travel
- $38,309
- Depreciation
- $42,653
- Program services (functional)
- $934,239
- Management and general (functional)
- $218,880
- Fundraising (functional)
- $80,685
Balance sheet and other
- Total assets, start of year
- $924,137
- Total assets, end of year
- $976,444
- Total liabilities, end of year
- $405,307
- Net assets, end of year
- $571,137
- Land, buildings and equipment
- $281,491
- Net assets without donor restrictions
- $571,137
- Gross receipts
- $1,311,395
- Employees
- 10
- Volunteers
- 28
- Year formed
- 2005
- State of legal domicile
- TN
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MAGGIE MCNALLY KIMBALL | EXECUTIVE DIRECTOR Officer | 40 | $94,075 | $7,727 |
| AMBER ADAMS | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| BRIAN BOUNDS | VICE PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| JULIE FLOODQUIST | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| BRYAN MCCARTER | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| JIM MILLSAPS | IMMEDIATE PAST PRESIDENT Trustee or director | 4 | $0 | $0 |
| CINDY CAMERON OGLE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| WILL TALLEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| AUSTIN AGEE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAVID JOHNSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KEVIN FINE | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MAGGIE MCNALLY KIMBALL | EXECUTIVE DIRECTOR Officer | 40 | $84,769 | $9,109 |
| AUSTIN AGEE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LOGAN BAKER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CINDY CAMERON OGLE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KEVIN FINE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAVID JOHNSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| WILL TALLEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| AMBER ADAMS | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| BRIAN BOUNDS | VICE PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| JULIE FLOODQUIST | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| BRYAN MCCARTER | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| JIM MILLSAPS | IMMEDIATE PAST PRESIDENT Trustee or director | 4 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MAGGIE MCNALLY | EXECUTIVE DIRECTOR Officer | 40 | $80,270 | $3,730 |
| BRYAN MCCARTER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JULIE FLOODQUIST | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LOGAN BAKER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CINDY CAMERON OGLE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHAD REAGAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| AMBER ADAMS | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| BRIAN BOUNDS | VICE PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| EMILY SHARP | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| STACIA REAGAN | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| JIM MILLSAPS | IMMEDIATE PAST PRESIDENT Trustee or director | 4 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4536, SEVIERVILLE, TN 37864-4536
- In care of
- % DONNA J KOESTER PRES
- Principal officer (990 for 2024)
- MAGGIE MCNALLY KIMBALL, PO BOX 4536, SEVIERVILLE, TN 37864
- Signed the 990
- MAGGIE MCNALLY KIMBALL, EXECUTIVE DIRECTOR
- Phone
- (865) 774-1777
- Website
- HTTPS://SAFEHARBORCAC.COM/
- Return prepared by
- LBMC PC
Mission
SERVING CHILDREN WHO ARE VICTIMS OF NEGLECT AND ABUSE.
Program accomplishments
- SAFE HARBOR CHILD ADVOCACY CENTER SERVES AS THE CENTRAL HUB FOR THE COLLABORATION OF ALL INVESTIGATIVE EFFORTS OF THE CHILD PROTECTIVE INVESTIGATIVE TEAM (CPIT) INTO ALLEGED INCIDENTS OF CHILD ABUSE OR NEGLECT. FOLLOWING THE INVESTIGATIVE EFFORTS, THE CHILD-VICTIM AND NON-OFFENDING FAMILY MEMBERS WILL HAVE FOLLOW-UP INDIVIDUALIZED THERAPY COORDINATED THROUGH SAFE HARBOR. WORKING WITH LAW ENFORCEMENT, CHILD PROTECTIVE SERVICES, SPECIALLY TRAINED MEDICAL AND MENTAL HEALTH PROVIDERS, AND OUR DISTRICT ATTORNEY GENERAL'S OFFICE, OUR GOAL IS TO MAKE THE PROCESS OF PROVIDING THE COORDINATION OF NECESSARY SERVICES IN A CHILD-FOCUSED AND CHILD-FRIENDLY HOME-LIKE SETTING FOR OUR MOST VULNERABLE VICTIMIZED CITIZENS GENTLER AND LESS TRAUMATIC FOR OUR CHILDREN WHO HAVE SUFFERED SO MUCH.Expenses $934,239 · grants $17,802 · revenue $18,981
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3408131
- 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
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I72)
- Assets (IRS master file)
- $976,444
- Income (IRS master file)
- $1,311,395
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,272,696 | $1,233,804 | $976,444 | XML |
| 990 | June 2024 | $1,178,496 | $1,014,368 | $924,137 | IRS |
| 990 | June 2023 | $938,364 | $847,507 | $782,686 | XML |
| 990 | June 2022 | $701,335 | $719,472 | $678,148 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 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 20-3408131).
Questions about SAFE HARBOR CHILD ADVOCACY CENTER INC
- What is the EIN of SAFE HARBOR CHILD ADVOCACY CENTER INC?
- The employer identification number (EIN) of SAFE HARBOR CHILD ADVOCACY CENTER INC is 20-3408131.
- Is SAFE HARBOR CHILD ADVOCACY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to SAFE HARBOR CHILD ADVOCACY CENTER 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 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 INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAFE HARBOR CHILD ADVOCACY CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SAFE HARBOR CHILD ADVOCACY CENTER INC?
- The 990 for the year ended June 30, 2025 names MAGGIE MCNALLY KIMBALL.
- Who are the officers and directors of SAFE HARBOR CHILD ADVOCACY CENTER INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $94,075 (MAGGIE MCNALLY KIMBALL, EXECUTIVE DIRECTOR).
- How much revenue does SAFE HARBOR CHILD ADVOCACY CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,272,696, expenses of $1,233,804 and total assets of $976,444 at year end.
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