Nonprofit · EIN 31-1814068
GROUP OF DELAWARE COUNTY
Also known as SAFE HARBOR PEER SUPPORT SERVICES
Tax-exempt · DELAWARE, OH 43015
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $701,039 | $763,275 | -$62,236 | $535,951 | $325,356 | $210,595 |
| June 30, 2024 | 990 | $713,108 | $764,381 | -$51,273 | $338,936 | $66,105 | $272,831 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $700,778
- of which government grants
- $676,979
- Program service revenue
- $0
- Investment income
- $101
- Other revenue
- $160
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $362,234
- Salaries, compensation and benefits (total)
- $490,156
- Professional fundraising fees
- $0
- Occupancy
- $84,982
- Travel
- $14,452
- Program services (functional)
- $392,793
- Management and general (functional)
- $331,599
- Fundraising (functional)
- $38,883
Balance sheet and other
- Total assets, start of year
- $338,936
- Total assets, end of year
- $535,951
- Total liabilities, end of year
- $325,356
- Net assets, end of year
- $210,595
- Net assets without donor restrictions
- $210,595
- Gross receipts
- $701,039
- Employees
- 11
- Volunteers
- 7
- Year formed
- 2008
- State of legal domicile
- OH
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 |
|---|---|---|---|
| DIANE BRICKER | EXECUTIVE DIRECTOR Officer | 40 | $85,150 |
| NAN BEELER | BOARD PRESIDENT Trustee or director, Officer | 1 | $0 |
| GARY WILIAMS | VICE PRESIDENT OF ADMIN / TREASURER Trustee or director, Officer | 1 | $0 |
| TRISH JACQUEMIN | VICE PRESIDENT OF PROGRAMMING Trustee or director, Officer | 1 | $0 |
| SKYLAR BUYER - ENDED 6162025 | SECRETARY Trustee or director | 1 | $0 |
| FRED FEENEY | MEMBER Trustee or director | 1 | $0 |
| JOHN DONAHUE | MEMBER Trustee or director | 1 | $0 |
| JOHN HINTON - STARTED 6162025 | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Diane Bricker | Executive Director Officer | 32 | $80,943 |
| Gary Williams | Board Member Trustee or director | 0 | $0 |
| Elizabeth Howard | Board Member Trustee or director | 0 | $0 |
| Michelle Blackford | Board Member Trustee or director | 0 | $0 |
| John Donahue | Board Member Trustee or director | 0 | $0 |
| Pam Stout | Board Member Trustee or director | 0.5 | $0 |
| James Sipek | Board Member Trustee or director | 0.5 | $0 |
| Nan Beeler | President Trustee or director, Officer | 0.5 | $0 |
| Marcy Watterson | Board Member Secretary Trustee or director, Officer | 0 | $0 |
| Trish Cast Jacquemin | Vice PresidentBoard Member Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 241 PADDOCK COURT SUITE B, DELAWARE, OH 43015-1317
- In care of
- % MINDY HEDGES
- Principal officer (990 for 2024)
- DIANE BRICKER, 241 PADDOCK COURT B, DELAWARE, OH 43015
- Signed the 990
- DIANE BRICKER, EXECUTIVE DIRECTOR
- Phone
- (740) 363-1619
- Website
- WWW.SAFEHARBORHELPS.ORG
- Return prepared by
- REA & ASSOCIATES INC
Mission
SAFE HARBOR HELPS TO EMPOWER INDIVIDUALS THROUGH PEER SUPPORT AND LIVED EXPERIENCES IN ORDER TO FOSTER HOPE AND RECOVERY IN MENTAL HEALTH AND ADDICTION.
Program accomplishments
- PEER SUPPORT/DIRECT SERVICES - INCLUDES WIDE RANGE OF ACTIVITIES AND INTERACTION BETWEEN PEOPLE WHO ARE EXPERIENCING MENTAL HEALTH AND ADDICTION CONDITIONS.Expenses $262,187
- PROGRAM DEVELOPMENT - VARIETY OF PROGRAMS INCLUDES: SOUTHEAST PEER SUPPORT, NAMI, EMOTIONAL JOURNALING, BUILD RESILIENCE THROUGH SHARED MUSIC MAKING, CLOSING THE GAP THROUGH ART, COMING OUT OF YOUR SHELL, COMPUTER INFORMATION AND TUTORING, DON'T SWEAT THE SMALL STUFF, BENEFITS 101, PARENT TO PARENT SUPPORT, PHYSICAL MOTIVATION, HEALING THROUGH ART, ATTITUDES OF GRATITUDE-PAYING IT FORWARD, OSU EXTENSION CLASSES, LIFE SKILLS, WHAM, GAMING CENTRAL.Expenses $130,606
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
- 31-1814068
- 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
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $535,951
- Income (IRS master file)
- $701,039
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $701,039 | $763,275 | $535,951 | IRS |
| 990 | June 2024 | $713,108 | $764,381 | $338,936 | XML |
| 990 | June 2023 | $909,529 | $744,527 | $412,662 | IRS |
| 990 | June 2022 | $559,998 | $552,838 | $181,512 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 31-1814068).
Questions about GROUP OF DELAWARE COUNTY
- What is the EIN of GROUP OF DELAWARE COUNTY?
- The employer identification number (EIN) of GROUP OF DELAWARE COUNTY is 31-1814068.
- Is GROUP OF DELAWARE COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to GROUP OF DELAWARE COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GROUP OF DELAWARE COUNTY 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 GROUP OF DELAWARE COUNTY 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 GROUP OF DELAWARE COUNTY 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 GROUP OF DELAWARE COUNTY?
- The 990 for the year ended June 30, 2025 names DIANE BRICKER.
- Who are the officers and directors of GROUP OF DELAWARE COUNTY?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $85,150 (DIANE BRICKER, EXECUTIVE DIRECTOR).
- How much revenue does GROUP OF DELAWARE COUNTY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $701,039, expenses of $763,275 and total assets of $535,951 at year end.
Other nonprofits in DELAWARE
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- SOURCEPOINT EIN 31-1354284 · last filed 990 for 2024
- PEOPLE IN NEED INC OF DELAWARE COUNTY OHIO EIN 31-1019655 · last filed 990 for 2025
- HOUSING SERVICES ALLIANCE INC EIN 43-2036255 · last filed 990 for 2024
- BEST PAYMENTS FOUNDATION EIN 47-1381176 · last filed 990 for 2025
- LIBERTY COMMUNITY CENTER EIN 31-0649479 · last filed 990 for 2025
- NAMI MID-OHIO EIN 27-3448885 · last filed 990 for 2025
- COMMON GROUND FREE STORE MINISTRIES EIN 54-2185851 · last filed 990 for 2024