Nonprofit · EIN 42-1348441
SAFE PLACE FOUNDATION
Tax-exempt · CEDAR RAPIDS, IA 52401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $270,783 | $270,402 | $381 | $262,946 | $35 | $262,911 |
| December 31, 2024 | 990 | $255,899 | $212,075 | $43,824 | $257,236 | -$4,884 | $262,120 |
| December 31, 2023 | 990 | $186,798 | $193,651 | -$6,853 | $229,087 | $10,790 | $218,297 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $197,588
- of which government grants
- $33,300
- Program service revenue
- $73,169
- Investment income
- $26
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $94,889
- Salaries, compensation and benefits (total)
- $109,986
- Professional fundraising fees
- $0
- Legal fees
- $348
- Accounting fees
- $2,976
- Occupancy
- $8,053
- Travel
- $652
- Depreciation
- $8,287
- Program services (functional)
- $232,429
- Management and general (functional)
- $20,927
- Fundraising (functional)
- $17,046
Balance sheet and other
- Total assets, start of year
- $257,236
- Total assets, end of year
- $262,946
- Total liabilities, end of year
- $35
- Net assets, end of year
- $262,911
- Land, buildings and equipment
- $206,318
- Gross receipts
- $270,783
- Employees
- 2
- Volunteers
- 10
- Year formed
- 1992
- State of legal domicile
- IA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KYLE M TAYLOR | EXECUTIVE DIRECTOR Trustee or director, Key employee | 50 | $58,577 |
| ANTHONY D ASHBY | PROGRAM COORDINATOR Key employee | 40 | $36,312 |
| MIRANDA PEYTON | PRESIDENT Officer | 1 | $0 |
| MIKE BARNHART | VICE PRESIDENT AND TREASURER Officer | 1 | $0 |
| MIKE MAYNARD | SECRETARY Officer | 0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KYLE M TAYLOR | EXECUTIVE DIRECTOR Trustee or director, Key employee | 50 | $54,677 |
| ANTHONY D ASHBY | PROGRAM COORDINATOR Key employee | 40 | $32,000 |
| MIRANDA PEYTON | PRESIDENT Officer | 1 | $0 |
| MIKE BARNHART | VICE PRESIDENT AND TREASURER Officer | 1 | $0 |
| MATT NAGLE | SECRETARY Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSS HAUSER | EXECUTIVE DIRECTOR Trustee or director, Key employee | 50 | $42,780 |
| KYLE M TAYLOR | PROGRAM COORDINATOR Key employee | 40 | $7,432 |
| MATT NAGLE | SECRETARY Officer | 1 | $0 |
| MIRANDA PEYTON | PRESIDENT Officer | 1 | $0 |
| MIKE BARNHART | VICE PRESIDENT AND TREASURER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 529 6TH AVE SE, CEDAR RAPIDS, IA 52401-1921
- In care of
- % KYLE TAYLOR
- Signed the 990
- KYLE TAYLOR, EXECUTIVE DIRECTOR
- Phone
- (319) 366-3430
- Website
- WWW.SAFEPLACEFOUNDATION.ORG
- Return prepared by
- LUNDAHL HATT & AUSTAD INC
Mission
PROVIDE TRANSITIONAL HOUSING FOR HOMELESS PERSONS IN EARLY RECOVERY FROM ALCOHOL OR DRUG ABUSE
Program accomplishments
- PROVIDE TRANSITIONAL HOUSING FOR HOMELESS PERSONS IN EARLY RECOVERY FROM ALCOHOL OR DRUG ABUSEExpenses $232,429 · revenue $73,169
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 | 990 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
- 42-1348441
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80Z)
- Assets (IRS master file)
- $262,946
- Income (IRS master file)
- $270,783
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $270,783 | $270,402 | $262,946 | XML |
| 990 | December 2024 | $255,899 | $212,075 | $257,236 | IRS |
| 990 | December 2023 | $186,798 | $193,651 | $229,087 | XML |
| 990 | December 2022 | $171,406 | $188,035 | $244,821 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 42-1348441).
Questions about SAFE PLACE FOUNDATION
- What is the EIN of SAFE PLACE FOUNDATION?
- The employer identification number (EIN) of SAFE PLACE FOUNDATION is 42-1348441.
- Is SAFE PLACE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to SAFE PLACE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAFE PLACE FOUNDATION 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 PLACE FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAFE PLACE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of SAFE PLACE FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 2 received compensation from the organization, the highest $58,577 (KYLE M TAYLOR, EXECUTIVE DIRECTOR).
- How much revenue does SAFE PLACE FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $270,783, expenses of $270,402 and total assets of $262,946 at year end.
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