Nonprofit · EIN 33-0813038
SAFE HARBOR CORONADO
Tax-exempt · CORONADO, CA 92118
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $484,512 | $512,498 | -$27,986 | $178,874 | $301 | $178,573 |
| June 30, 2024 | 990 | $399,081 | $544,387 | -$145,306 | $206,559 | $0 | $206,559 |
| June 30, 2023 | 990 | $473,520 | $459,922 | $13,598 | $352,865 | $1,000 | $351,865 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $357,622
- of which government grants
- $357,622
- Program service revenue
- $126,334
- Investment income
- $556
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $337,418
- Salaries, compensation and benefits (total)
- $369,052
- Professional fundraising fees
- $0
- Accounting fees
- $9,617
- Occupancy
- $37,714
- Depreciation
- $953
- Program services (functional)
- $416,652
- Management and general (functional)
- $67,027
- Fundraising (functional)
- $28,819
Balance sheet and other
- Total assets, start of year
- $206,559
- Total assets, end of year
- $178,874
- Total liabilities, end of year
- $301
- Net assets, end of year
- $178,573
- Land, buildings and equipment
- $24,757
- Net assets without donor restrictions
- $178,573
- Gross receipts
- $484,512
- Employees
- 0
- State of legal domicile
- CA
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 |
|---|---|---|---|
| LYLE ANDERSON | President Trustee or director, Officer | 5 | $0 |
| ANNE HILL | Secretary Trustee or director, Officer | 1 | $0 |
| DEBBIE MCBRIDE | Treasurer Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lyle Anderson | President Officer | 5 | $0 |
| Debbie McBride | Treasurer Officer | 2 | $0 |
| Anne Hill | Secretary Officer | 1 | $0 |
| Rich Brady | Past President Officer | 1 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lyle Anderson | President Officer | 5 | $0 |
| Debbie McBride | Treasurer Officer | 2 | $0 |
| Anne Hill | Secretary Officer | 1 | $0 |
| Rich Brady | Past President Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1009 C AVE, CORONADO, CA 92118-3413
- In care of
- % ROGER D MORGAN
- Signed the 990
- DANIELLE MASKE, Executive Director
- Phone
- (619) 522-6884
- Website
- www.safeharborcoronado.com
- Return prepared by
- William Rogers Company Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0813038 or by the name SAFE HARBOR CORONADO.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To provide prevention and Intervention services that improve the emotional and behavioral health of youth and their families in Coronado.
Program accomplishments
- To provide prevention and intervention services that improve the emotional and behavioral health of youth and their families in Coronado.Expenses $416,652
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
- 33-0813038
- 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
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F21)
- Assets (IRS master file)
- $178,874
- Income (IRS master file)
- $484,512
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $484,512 | $512,498 | $178,874 | XML |
| 990 | June 2024 | $399,081 | $544,387 | $206,559 | XML |
| 990 | June 2023 | $473,520 | $459,922 | $352,865 | XML |
| 990 | June 2022 | $446,084 | $381,115 | $340,268 | 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 33-0813038).
Questions about SAFE HARBOR CORONADO
- What is the EIN of SAFE HARBOR CORONADO?
- The employer identification number (EIN) of SAFE HARBOR CORONADO is 33-0813038.
- Is SAFE HARBOR CORONADO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to SAFE HARBOR CORONADO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAFE HARBOR CORONADO 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 CORONADO 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 CORONADO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of SAFE HARBOR CORONADO?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SAFE HARBOR CORONADO have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $484,512, expenses of $512,498 and total assets of $178,874 at year end.
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All nonprofits in CORONADO · California · Mental health and crisis intervention