Nonprofit · EIN 36-4628644
CHILDRENS SAFE HARBOR INC
Tax-exempt · ROCKFORD, IL 61108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $478,020 | $438,861 | $39,159 | $468,159 | $99,767 | $368,392 |
| December 31, 2023 | 990 | $401,593 | $449,773 | -$48,180 | $382,433 | $53,198 | $329,235 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $255,463
- of which government grants
- $211,626
- Program service revenue
- $215,644
- Investment income
- $5,000
- Other revenue
- $1,913
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $281,554
- Salaries, compensation and benefits (total)
- $320,148
- Professional fundraising fees
- $0
- Accounting fees
- $29,400
- Occupancy
- $46,354
- Depreciation
- $10,507
- Program services (functional)
- $392,365
- Management and general (functional)
- $46,496
Balance sheet and other
- Total assets, start of year
- $382,433
- Total assets, end of year
- $468,159
- Total liabilities, end of year
- $99,767
- Net assets, end of year
- $368,392
- Land, buildings and equipment
- $35,189
- Net assets without donor restrictions
- $368,392
- Gross receipts
- $478,020
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2008
- State of legal domicile
- IL
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 |
|---|---|---|---|
| MATTHEW THOMANN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| NICOLE TICKNOR | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| MATT CARLSON | TREASURER Trustee or director, Officer | 2 | $0 |
| MEGAN BRECHON | SECRETARY Trustee or director, Officer | 2 | $0 |
| KALEE BARNETT | DIRECTOR Trustee or director | 2 | $0 |
| RACHEL EVETT | DIRECTOR Trustee or director | 2 | $0 |
| TAMICA FRICKS | DIRECTOR Trustee or director | 2 | $0 |
| MELISSA JOHNSON | DIRECTOR Trustee or director | 2 | $0 |
| ALISON MEASON | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREA CARLSON | DIRECTOR Trustee or director | 2 | $0 |
| AUDREY MOON | DIRECTOR Trustee or director | 2 | $0 |
| JESSICA MAVEUS | DIRECTOR Trustee or director | 2 | $0 |
| KARLY JONES | SECRETARY Trustee or director, Officer | 2 | $0 |
| MATT CARLSON | TREASURER Trustee or director, Officer | 2 | $0 |
| MELISSA JOHNSON | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| NICOLE TICKNOR | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DANIKA MOLLWAY | DIRECTOR Trustee or director | 2 | $0 |
| MEGAN BRECHON | DIRECTOR Trustee or director | 2 | $0 |
| MATT THOMANN | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1340 S ALPINE RD, ROCKFORD, IL 61108-4021
- In care of
- % PETER A SAVITSKI
- Principal officer (990 for 2024)
- MATT CARLSON, 1340 S ALPINE RD, ROCKFORD, IL 61108
- Signed the 990
- MATT CARLSON, TREASURER
- Phone
- (815) 316-7772
- Website
- WWW.CHILDRENSSAFEHARBOR.NET
- Return prepared by
- WOOD CPA'S LTD
Mission
TO PROVIDE CHILDREN AND PARENTS DURING COURT ORDERED CUSTODY/VISITATION EXCHANGES CONFLICT FREE ACCESS TO BOTH PARENTS IN A SAFE AND NEUTRAL ENVIRONMENT.
Program accomplishments
- CHILDREN'S SAFE HARBOR PROVIDES A NEUTRAL EXCHANGE SITE FOR COURT ORDERED EXCHANGES OF CHILDREN FOR PARENTING TIME.Expenses $392,365 · revenue $478,020
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
- 36-4628644
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I43)
- Assets (IRS master file)
- $468,159
- Income (IRS master file)
- $478,020
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $478,020 | $438,861 | $468,159 | IRS |
| 990 | December 2023 | $401,593 | $449,773 | $382,433 | XML |
| 990 | December 2022 | $468,435 | $469,480 | $391,956 | 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 36-4628644).
Questions about CHILDRENS SAFE HARBOR INC
- What is the EIN of CHILDRENS SAFE HARBOR INC?
- The employer identification number (EIN) of CHILDRENS SAFE HARBOR INC is 36-4628644.
- Is CHILDRENS SAFE HARBOR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to CHILDRENS SAFE HARBOR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS SAFE HARBOR 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 CHILDRENS SAFE HARBOR INC 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 CHILDRENS SAFE HARBOR INC 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 CHILDRENS SAFE HARBOR INC?
- The 990 for the year ended December 31, 2024 names MATT CARLSON.
- Who are the officers and directors of CHILDRENS SAFE HARBOR INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does CHILDRENS SAFE HARBOR INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $478,020, expenses of $438,861 and total assets of $468,159 at year end.
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