Nonprofit · EIN 46-0453640
SAFE HARBOR FOUNDATION
Tax-exempt · ABERDEEN, SD 57402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $81,791 | $18,027 | $63,764 | $1,085,064 | $0 | $1,085,064 |
| June 30, 2024 | 990 | $97,895 | $18,539 | $79,356 | $949,970 | $0 | $949,970 |
| June 30, 2023 | 990 | $98,423 | $38,369 | $60,054 | $771,250 | $0 | $771,250 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $78,534
- Program service revenue
- $0
- Investment income
- $20,265
- Net gain from sales of assets
- $5,944
- Net income from fundraising events
- -$25,471
- Net income from gaming
- $8,463
- Other revenue
- -$17,008
Expenses
- Grants and similar amounts paid
- $12,150
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,847
- Program services (functional)
- $12,150
- Management and general (functional)
- $5,877
Balance sheet and other
- Total assets, start of year
- $949,970
- Total assets, end of year
- $1,085,064
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,085,064
- Publicly traded securities
- $760,099
- Gross receipts
- $137,101
- Employees
- 0
- Volunteers
- 27
- Year formed
- 1999
- State of legal domicile
- SD
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 |
|---|---|---|---|
| Jesse Cantalope | President (July-Feb) Trustee or director, Officer | 1 | $0 |
| Keegan Brown | Vice President/President Trustee or director, Officer | 1 | $0 |
| Lloyd Sanderson | Director/Vice President Trustee or director, Officer | 1 | $0 |
| Judon Reinbold | Secretary/Director Trustee or director, Officer | 1 | $0 |
| Abby McQuillen | Director (Oct-May)/Secretary (Jun) Trustee or director, Officer | 1 | $0 |
| Joe Siebert | Treasurer Trustee or director, Officer | 1 | $0 |
| Jaela Schultz | Director (Jul-Feb) Trustee or director | 1 | $0 |
| Taylor Hanson | Director (Jul-Dec) Trustee or director | 1 | $0 |
| McKenzie DuFresne | Director Trustee or director | 1 | $0 |
| Miranda Maier | Director Trustee or director | 1 | $0 |
| Carla Wheeting | Director Trustee or director | 1 | $0 |
| Laura Rosenbaum | Director (Jul-Dec) Trustee or director | 1 | $0 |
| Danielle Oliver | Director Trustee or director | 1 | $0 |
| Brittney Crous | Director Trustee or director | 1 | $0 |
| Megan Kubowski | Director (Nov-Jun) Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Danielle Oliver- Dir- thru | Aug. '23, President- as of Sep. '23 Trustee or director, Officer | 1 | $0 |
| Kelli Schaunaman | President- thru Aug. '23 Trustee or director, Officer | 1 | $0 |
| Laura Rosenbaum | Vice President Trustee or director, Officer | 1 | $0 |
| Judon Reinbold | Secretary Trustee or director, Officer | 1 | $0 |
| Joe Siebert | Treasurer Trustee or director, Officer | 1 | $0 |
| Kyle Walz | Director - thru Oct. '23 Trustee or director | 1 | $0 |
| Rhonda Hilsendeger | Director Trustee or director | 1 | $0 |
| Jaela Schultz | Director Trustee or director | 1 | $0 |
| Jesse Cantalope | Director Trustee or director | 1 | $0 |
| Taylor Hanson | Director Trustee or director | 1 | $0 |
| McKenzie DuFresne | Director Trustee or director | 1 | $0 |
| Keegan Brown | Director Trustee or director | 1 | $0 |
| Miranda Maier | Director Trustee or director | 1 | $0 |
| Carla Wheeting | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Danielle Oliver | President Trustee or director, Officer | 1 | $0 |
| Laura Rosenbaum | Vice President Trustee or director, Officer | 1 | $0 |
| Bea Smith | Vice President- thru Sep. '22 Trustee or director, Officer | 1 | $0 |
| Judon Reinbold | Secretary Trustee or director, Officer | 1 | $0 |
| Carrie Cole | Secretary- thru Oct. '22 Trustee or director, Officer | 1 | $0 |
| Joe Siebert | Treasurer- as of Sep. '22 Trustee or director, Officer | 1 | $0 |
| Kelli Schaunaman | Director Trustee or director | 1 | $0 |
| Kyle Walz | Director Trustee or director | 1 | $0 |
| Rhonda Hilsendeger | Director Trustee or director | 1 | $0 |
| Jaela Schultz | Director Trustee or director | 1 | $0 |
| Jesse Cantalope | Director Trustee or director | 1 | $0 |
| Taylor Hanson | Director Trustee or director | 1 | $0 |
| McKenzie DuFresne | Director Trustee or director | 1 | $0 |
| Keegan Brown | Director- as of Aug. '22 Trustee or director | 1 | $0 |
| Miranda Maier | Director- as of June '23 Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 41, ABERDEEN, SD 57402-0041
- In care of
- % KIM LIEN
- Mailing address (990-N for 2016)
- PO BOX 41, ABERDEEN SD 574020041
- Principal officer (990 for 2024)
- Keegan Brown, PO Box 41, Aberdeen, SD 574020041
- Principal officer (990-N for 2016)
- KRISTA BAU, PO BOX 41, ABERDEEN SD 574020041
- Signed the 990
- Keegan Brown, President
- Phone
- (605) 226-1212
- Return prepared by
- Eide Bailly LLP
Mission
To support Safe Harbor's mission of advocating for victims of domestic violence by providing financial support.
Program accomplishments
- Provided financial support in the amount of $10,000 to Safe Harbor as well as $2,150 in grants to directly support the Safe Harbor staff.Expenses $12,150 · grants $12,150
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
- 46-0453640
- 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
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T120)
- Assets (IRS master file)
- $1,085,064
- Income (IRS master file)
- $137,101
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $81,791 | $18,027 | $1,085,064 | XML |
| 990 | June 2024 | $97,895 | $18,539 | $949,970 | XML |
| 990 | June 2023 | $98,423 | $38,369 | $771,250 | XML |
| 990 | June 2022 | $93,361 | $6,846 | $712,855 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: KRISTA BAU | June 30, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-0453640).
Questions about SAFE HARBOR FOUNDATION
- What is the EIN of SAFE HARBOR FOUNDATION?
- The employer identification number (EIN) of SAFE HARBOR FOUNDATION is 46-0453640.
- Is SAFE HARBOR FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to SAFE HARBOR FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAFE HARBOR 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 HARBOR FOUNDATION 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 FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SAFE HARBOR FOUNDATION?
- The 990 for the year ended June 30, 2025 names Keegan Brown.
- Who are the officers and directors of SAFE HARBOR FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does SAFE HARBOR FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $81,791, expenses of $18,027 and total assets of $1,085,064 at year end.
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All nonprofits in ABERDEEN · South Dakota · Philanthropy, voluntarism and grantmaking foundations