Nonprofit · EIN 54-2191696
SANFORD SAFE HAVEN INC
Tax-exempt · AURORA, CO 80016
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $587 | $4,800 | -$4,213 | $15,956 | $0 | $15,956 |
| December 31, 2024 | 990 | $0 | $3,200 | -$3,200 | $20,169 | $0 | $20,169 |
| December 31, 2023 | 990 | $4,000 | $1,950 | $2,050 | $23,369 | $0 | $23,369 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $587
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $4,800
Balance sheet and other
- Total assets, start of year
- $20,169
- Total assets, end of year
- $15,956
- Total liabilities, end of year
- $0
- Net assets, end of year
- $15,956
- Gross receipts
- $587
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2008
- State of legal domicile
- CO
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 |
|---|---|---|---|
| Carolyn Walker | President Officer | 40 | $0 |
| Twannia Clark | Vice President Officer | 40 | $0 |
| Shawn Downs | Officer Officer | 40 | $0 |
| Jonna Downs | Officer Officer | 40 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carolyn Walker | President Officer | 40 | $0 |
| Twannia Clark | Vice President Officer | 40 | $0 |
| Shawn Downs | Officer Officer | 40 | $0 |
| Jonna Downs | Officer Officer | 40 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carolyn Walker | President Officer | 40 | $0 |
| Twannia Clark | Vice President Officer | 40 | $0 |
| Shawn Downs | Officer Officer | 40 | $0 |
| Jonna Downs | Officer Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 7294 S OAK HILL CT, AURORA, CO 80016-7352
- In care of
- % CAROLYN WALKER
- Mailing address (990-N for 2018)
- 307 SPRUCE WOOD RD, LAKE MARY FL 32746
- Principal officer (990 for 2025)
- Twannia Clark, 12947 North Dixon Drive, Parker, CO 80138
- Principal officer (990-N for 2018)
- CAROLYN WALKER, PO BOX 952197, LAKE MARY FL 32795
- Signed the 990
- Twannia Clark, Vice President
- Phone
- (720) 317-4850
- Return prepared by
- KLB Services LLC
Mission
Placement agency for developmentally delayed adults.
Program accomplishments
- Organization provided contract payments to providers of adult placemet homes.Expenses $4,800
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 54-2191696
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L40)
- Assets (IRS master file)
- $15,956
- Income (IRS master file)
- $587
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $587 | $4,800 | $15,956 | IRS |
| 990 | December 2024 | $0 | $3,200 | $20,169 | IRS |
| 990 | December 2023 | $4,000 | $1,950 | $23,369 | XML |
| 990 | December 2022 | $120,000 | $129,024 | $21,320 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2018 Officer: CAROLYN WALKER | December 31, 2018 | ≤ $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 54-2191696).
Questions about SANFORD SAFE HAVEN INC
- What is the EIN of SANFORD SAFE HAVEN INC?
- The employer identification number (EIN) of SANFORD SAFE HAVEN INC is 54-2191696.
- Is SANFORD SAFE HAVEN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to SANFORD SAFE HAVEN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SANFORD SAFE HAVEN INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SANFORD SAFE HAVEN INC 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 SANFORD SAFE HAVEN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SANFORD SAFE HAVEN INC?
- The 990 for the year ended December 31, 2025 names Twannia Clark.
- Who are the officers and directors of SANFORD SAFE HAVEN INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SANFORD SAFE HAVEN INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $587, expenses of $4,800 and total assets of $15,956 at year end.
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