Nonprofit · EIN 38-3786795
A SAFE HARBOR HOME
Tax-exempt (reinstated) · NEWPORT, TN 37821
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $74,966 | $79,587 | -$4,621 | $16,761 | $563 | $16,198 |
| June 30, 2024 | 990-EZ | $90,436 | $93,468 | -$3,032 | $22,648 | $1,829 | $20,819 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $74,962
- Other revenue
- $4
Expenses
- Grants and similar amounts paid
- $37,226
- Compensation of officers, directors and key employees
- $25,464
- Salaries, compensation and benefits (total)
- $31,903
- Professional fees and payments to contractors
- $400
- Occupancy
- $1,500
- Other expenses
- $8,558
Balance sheet and other
- Total assets, start of year
- $22,648
- Total assets, end of year
- $16,761
- Total liabilities, end of year
- $563
- Net assets, end of year
- $16,198
- Cash, savings and investments
- $5,119
- Gross receipts
- $74,966
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL VELEZ | CEO | 40 | $25,464 |
| VALERIE ARRINGTON | MEMBER | 1 | $0 |
| JORDAN OTTINGER | PRESIDENT | 1 | $0 |
| HEATHER WILLIAMS | SECRETARY | 1 | $0 |
| ATLAS CHARLES | VICE-PRESIDENT | 1 | $0 |
990-EZ for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL VELEZ | CEO | 40 | $37,831 |
| VALERIE ARRINGTON | MEMBER | 1 | $0 |
| JOHN BONNER | MEMBER | 1 | $0 |
| MELISSA SIMS | MEMBER | 1 | $0 |
| JORDAN OTTINGER | PRESIDENT | 1 | $0 |
| HEATHER WILLIAMS | SECRETARY | 1 | $0 |
| ATLAS CHARLES | VICE-PRESIDENT | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 296 APPLE TREE WAY, NEWPORT, TN 37821-7860
- In care of
- % DANIEL VELEZ
- Signed the 990-EZ
- DANIEL VELEZ, CEO
- Phone
- (423) 218-0774
- Website
- WWW.ASAFEHARBORHOME.ORG
- Return prepared by
- BLACKBURN CHILDERS & STEAGALL PLC
Mission
PROVIDE EDUCATION REGARDING DOMESTIC VIOLENCE, ALONG WITH SUPPORTIVE SHELTER AND OTHER RELATED SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND INDIVIDUALS AFFECTED BY HOMELESSNESS.
Program accomplishments
- PROVIDE EDUCATION REGARDING DOMESTIC VIOLENCE AND HOMELESSNESS, ALONG WITH SUPPORTIVE SHELTER AND OTHER RELATED SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND HOMELESSNESS.
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 38-3786795
- 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
- 2013
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P62)
- Assets (IRS master file)
- $16,761
- Income (IRS master file)
- $74,966
Revocation and reinstatement
- Exemption revoked
- November 15, 2011
- Posted by the IRS
- July 9, 2012
- Reinstated
- Effective May 15, 2013
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $74,966 | $79,587 | $16,761 | XML |
| 990-EZ | June 2024 | $90,436 | $93,468 | $22,648 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | 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 38-3786795).
Questions about A SAFE HARBOR HOME
- What is the EIN of A SAFE HARBOR HOME?
- The employer identification number (EIN) of A SAFE HARBOR HOME is 38-3786795.
- Is A SAFE HARBOR HOME tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2011 and reinstated it effective May 15, 2013.
- Are donations to A SAFE HARBOR HOME tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does A SAFE HARBOR HOME 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 A SAFE HARBOR HOME 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 A SAFE HARBOR HOME last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of A SAFE HARBOR HOME?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $25,464 (DANIEL VELEZ, CEO).
- How much revenue does A SAFE HARBOR HOME have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $74,966, expenses of $79,587 and total assets of $16,761 at year end.
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