Nonprofit · EIN 26-3825107
SAFE HARBOR FREE CLINIC
Tax-exempt · STANWOOD, WA 98292
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $677,691 | $601,207 | $76,484 | $1,312,186 | $9,727 | $1,302,459 |
| December 31, 2023 | 990 | $667,533 | $591,040 | $76,493 | $1,236,109 | $8,921 | $1,227,188 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $573,367
- Program service revenue
- $0
- Investment income
- $39,492
- Net gain from sales of assets
- $300
- Net income from fundraising events
- $28,832
- Other revenue
- $64,832
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $184,411
- Salaries, compensation and benefits (total)
- $200,483
- Professional fundraising fees
- $4,792
- Legal fees
- $1,574
- Accounting fees
- $5,511
- Occupancy
- $80,941
- Depreciation
- $18,893
- Program services (functional)
- $430,811
- Management and general (functional)
- $122,467
- Fundraising (functional)
- $47,929
Balance sheet and other
- Total assets, start of year
- $1,236,109
- Total assets, end of year
- $1,312,186
- Total liabilities, end of year
- $9,727
- Net assets, end of year
- $1,302,459
- Land, buildings and equipment
- $62,195
- Net assets without donor restrictions
- $1,265,244
- Net assets with donor restrictions
- $37,215
- Gross receipts
- $691,653
- Employees
- 7
- Volunteers
- 45
- Year formed
- 2009
- State of legal domicile
- WA
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 |
|---|---|---|---|
| MICHAEL DAME | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RANDALL THOMPSON | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| CARRIE CABE | SECRETARY Trustee or director, Officer | 2 | $0 |
| DON TIMMERMAN | TREASURER Trustee or director, Officer | 1 | $0 |
| BRETT REID | TRUSTEE Trustee or director | 1 | $0 |
| TIM MENZIES | TRUSTEE Trustee or director | 1 | $0 |
| MARK COLOMBO | TRUSTEE Trustee or director | 1 | $0 |
| VIC VANHORN | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARRIE CABE | SECRETARY Trustee or director, Officer | 2 | $0 |
| MARK COLOMBO | TRUSTEE Trustee or director | 2 | $0 |
| MICHAEL DAME | PRESIDENT Trustee or director, Officer | 2 | $0 |
| TIM MENZIES | TRUSTEE Trustee or director | 2 | $0 |
| BRETT REID | TRUSTEE Trustee or director | 2 | $0 |
| RANDALL THOMPSON | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| DON TIMMERMAN | TREASURER Trustee or director, Officer | 2 | $0 |
| VIC VANHORN | TRUSTEE Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 7209 265TH ST NW STE 204, STANWOOD, WA 98292-6292
- In care of
- % SANDRA SOLIS
- Mailing address (990-N for 2009)
- PO Box 741, Stanwood WA 98292
- Principal officer (990 for 2024)
- DON TIMMERMAN, 7209 265TH STREET STE 203, STANWOOD, WA 98292
- Principal officer (990-N for 2009)
- Dr James Grierson, PO Box 741, Stanwood WA 98292
- Signed the 990
- DON TIMMERMAN, TREASURER
- Phone
- (425) 870-7384
- Website
- www.safeharborfreeclinic.org
- Return prepared by
- MICHAEL DAME & ASSOCIATES INC PS
Mission
TO PROVIDE QUALITY AND RESPECTFUL FREE HEALTH CARE AND REFERRAL SERVICES TO ADDRESS THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS IN A SAFE AND WELCOMING ENVIRONMENT; THIS INCLUDES CONTINUING CARE AND EDUCATION REGARDING DIABETES, HYPERTENSION, AND GENERAL WELLNESS.
Program accomplishments
- DONATIONS OF GOODS AND SERVICES USED IN CARRYING OUT THE MAIN PURPOSE OF SAFE HARBOR FREE CLINIC - TO PROVIDE QUALITY AND RESPECTFUL FREE HEALTH CARE AND REFERRAL SERVICES TO ADDRESS THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS IN A SAFE AND WELCOMING ENVIRONMENT. THIS INCLUDES MEDICATIONS AND LAB/TESTING SUPPLIES THAT HAVE BEEN DONATED.Expenses $430,811 · revenue $573,367
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
- 26-3825107
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32)
- Assets (IRS master file)
- $1,312,186
- Income (IRS master file)
- $691,653
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $677,691 | $601,207 | $1,312,186 | XML |
| 990 | December 2023 | $667,533 | $591,040 | $1,236,109 | XML |
| 990 | December 2022 | $777,748 | $690,592 | $1,154,520 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2009 Officer: Dr James Grierson | August 31, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
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 26-3825107).
Questions about SAFE HARBOR FREE CLINIC
- What is the EIN of SAFE HARBOR FREE CLINIC?
- The employer identification number (EIN) of SAFE HARBOR FREE CLINIC is 26-3825107.
- Is SAFE HARBOR FREE CLINIC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to SAFE HARBOR FREE CLINIC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAFE HARBOR FREE CLINIC 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 FREE CLINIC 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 FREE CLINIC 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 FREE CLINIC?
- The 990 for the year ended December 31, 2024 names DON TIMMERMAN.
- Who are the officers and directors of SAFE HARBOR FREE CLINIC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does SAFE HARBOR FREE CLINIC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $677,691, expenses of $601,207 and total assets of $1,312,186 at year end.
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