Nonprofit · EIN 45-0364221
SAFE ALTERNATIVES FOR ABUSED FAMILIES SAAF
Tax-exempt · DEVILS LAKE, ND 58301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $490,138 | $863,560 | -$373,422 | $64,365 | $14,503 | $49,862 |
| June 30, 2023 | 990 | $709,954 | $664,930 | $45,024 | $434,083 | $0 | $434,083 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $489,798
- of which government grants
- $421,398
- Program service revenue
- $0
- Investment income
- $340
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $519,175
- Salaries, compensation and benefits (total)
- $643,085
- Professional fundraising fees
- $0
- Occupancy
- $69,826
- Travel
- $15,987
- Depreciation
- $14,369
- Program services (functional)
- $863,560
Balance sheet and other
- Total assets, start of year
- $434,083
- Total assets, end of year
- $64,365
- Total liabilities, end of year
- $14,503
- Net assets, end of year
- $49,862
- Land, buildings and equipment
- $55,623
- Net assets without donor restrictions
- $49,862
- Gross receipts
- $490,138
- Employees
- 10
- Volunteers
- 2
- Year formed
- 1982
- State of legal domicile
- ND
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAM OBREIN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BEN HARKNESS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MINDY SWENSON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ROB JOHNSON | VICE PRESIDENT Officer | 0.5 | $0 |
| JENNY HORN | PRESIDENT Officer | 0.5 | $0 |
| SEAN ROED | TREASURER Officer | 0.5 | $0 |
| SUNSHINE BRENNING | SECRETARY Officer | 0.5 | $0 |
| MELANDIE DEPLAZES | EXECUTIVE DIRECTOR Key employee | 40 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAM OBREIN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BEN HARKNESS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MINDY SWENSON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ROB JOHNSON | VICE PRESIDENT Officer | 0.5 | $0 |
| JENNY HORN | DIRECTOR Officer | 0.5 | $0 |
| SEAN ROED | PRESIDENT Officer | 0.5 | $0 |
| SUNSHINE BRENNING | SECRETARY Officer | 0.5 | $0 |
| MELANDIE DEPLAZES | EXECUTIVE DIRECTOR Key employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 646, DEVILS LAKE, ND 58301-0646
- Signed the 990
- SEAN ROED, PRESIDENT
- Return prepared by
- EWERT CPA PC
Mission
TO PROVIDE RELIEF TO DISTRESSED MEMBERS OF FAMILIES IN THE COMMUNITY, LESSEN THE BURDEN OF STATE AND LOCAL GOVERMENTAL AGENCIES, AND VIOLENCE AND SEXUAL ASSAULT AND CREATE PUBLIC AWARENESS
Program accomplishments
- PROVIDE A SHELTER AND OTHER SERVICES FOR ADULTS AND CHILDRENExpenses $863,560
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-0364221
- 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
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $64,365
- Income (IRS master file)
- $490,138
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $490,138 | $863,560 | $64,365 | IRS |
| 990 | June 2023 | $709,954 | $664,930 | $434,083 | XML |
| 990 | June 2022 | $787,061 | $678,453 | $398,397 | IRS |
| 990 | June 2021 | – | – | – | 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 45-0364221).
Questions about SAFE ALTERNATIVES FOR ABUSED FAMILIES SAAF
- What is the EIN of SAFE ALTERNATIVES FOR ABUSED FAMILIES SAAF?
- The employer identification number (EIN) of SAFE ALTERNATIVES FOR ABUSED FAMILIES SAAF is 45-0364221.
- Is SAFE ALTERNATIVES FOR ABUSED FAMILIES SAAF tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to SAFE ALTERNATIVES FOR ABUSED FAMILIES SAAF tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAFE ALTERNATIVES FOR ABUSED FAMILIES SAAF 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 ALTERNATIVES FOR ABUSED FAMILIES SAAF 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 ALTERNATIVES FOR ABUSED FAMILIES SAAF last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who are the officers and directors of SAFE ALTERNATIVES FOR ABUSED FAMILIES SAAF?
- The 990 for the year ended June 30, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does SAFE ALTERNATIVES FOR ABUSED FAMILIES SAAF have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $490,138, expenses of $863,560 and total assets of $64,365 at year end.
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