Nonprofit · EIN 57-0713478
SEA HAVEN INC
Tax-exempt · LITTLE RIVER, SC 29566
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,541,188 | $1,603,797 | -$62,609 | $2,784,881 | $66,361 | $2,718,520 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,175,592
- of which government grants
- $789,067
- Program service revenue
- $374,056
- Investment income
- $23,561
- Net income from fundraising events
- -$32,918
- Other revenue
- -$32,021
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $102,577
- Other salaries and wages
- $552,423
- Salaries, compensation and benefits (total)
- $711,581
- Professional fundraising fees
- $0
- Accounting fees
- $10,007
- Occupancy
- $25,300
- Travel
- $9,827
- Depreciation
- $53,862
- Program services (functional)
- $1,442,461
- Management and general (functional)
- $161,336
Balance sheet and other
- Total assets, start of year
- $2,808,631
- Total assets, end of year
- $2,784,881
- Total liabilities, end of year
- $66,361
- Net assets, end of year
- $2,718,520
- Land, buildings and equipment
- $1,640,425
- Publicly traded securities
- $79,327
- Net assets without donor restrictions
- $79,327
- Net assets with donor restrictions
- $2,639,193
- Gross receipts
- $1,574,106
- Employees
- 45
- Volunteers
- 15
- Year formed
- 1980
- State of legal domicile
- SC
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CURTIS JOE | EXECUTIVE DIRECTOR Trustee or director, Institutional trustee | 40 | $102,577 |
| DEAN DEMATTIO | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JENNIFER NICELY | BOARD MEMBER Trustee or director | 2 | $0 |
| MARTY SLAPNIK | TREASURER Trustee or director, Officer | 2 | $0 |
| CARLA WILLIAMS | SECRETARY Trustee or director, Officer | 2 | $0 |
| EDWARD ROBINSON | BOARD MEMBER Trustee or director | 2 | $0 |
| ERIC LEWIS | BOARD MEMBER Trustee or director | 2 | $0 |
| ROGER P ROY | BOARD MEMBER Trustee or director | 2 | $0 |
| JULIET CASPER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| BRAD ELLIOTT | BOARD MEMBER Trustee or director | 2 | $0 |
| NICKY FONTANA | BOARD MEMBER Trustee or director | 2 | $0 |
| TERRY WALDEN | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 288 HWY 57 S, LITTLE RIVER, SC 29566-0000
- Principal officer (990 for 2024)
- CURTIS JOE, PO BOX 600, NORTH MYRTLE BEACH, SC 29597
- Signed the 990
- CURTIS JOE, EXECUTIVE DIRECTOR
- Phone
- (843) 399-4045
- Return prepared by
- Phillips Currin & Company CPA'S LLC
Mission
AN ALTERNATIVE TO YOUTH DETENTION AND TO PROVIDE SERVICES TO HOMELESS, RUNAWAY, AT RISK YOUTHS.
Program accomplishments
- THE CORPORATIONSS PURPOSE IS TO SERVE AS A NON SECURE RESIDENTIAL FACILITY SERVING AS AN ALTERNATIVE TO JAIL DETENTION AND TO PROVIDE RESIDENTIAL SERVICES FOR HOMELESS, RUNAWAY, AT RISK YOUTHS.Expenses $846,230
- THE CORPORATION ALSO OPERATES A PROGRAM CALLED STREET OUTREACH CENTER PROJECT LIGHTHOUSE, A DROP IN CENTER FOR RUNWAY/HOMELESS STREET KIDS, WHICH PROVIDES COUNSELING, SAFE HOUSING, SHOWERS, LAUNDRY FACILITIES, EMERGENCY FOOD, SURVIVAL PACKETS, AND INFORMATIONAL/EDUCATIONAL MATERIAL.Expenses $170,918
- THE CORPORATION WAS AWARDED A FEDERAL HUD COC GRANT AND HUD YHDP GRANT TO PROVIDE HOUSING FOR RUNWAWAYS FROM THE AGES OF 18 TO 24.Expenses $425,313
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 | Not 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
- 57-0713478
- 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
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I440)
- Assets (IRS master file)
- $2,784,881
- Income (IRS master file)
- $1,574,106
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $2,024,551 | $1,464,206 | $2,808,631 | IRS |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $1,118,151 | $1,120,901 | $2,242,262 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about SEA HAVEN INC
- What is the EIN of SEA HAVEN INC?
- The employer identification number (EIN) of SEA HAVEN INC is 57-0713478.
- Is SEA HAVEN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to SEA HAVEN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SEA HAVEN INC 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 SEA HAVEN INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SEA HAVEN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SEA HAVEN INC?
- The 990 for the year ended December 31, 2024 names CURTIS JOE.
- Who are the officers and directors of SEA HAVEN INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $102,577 (CURTIS JOE, EXECUTIVE DIRECTOR).
- How much revenue does SEA HAVEN INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,541,188, expenses of $1,603,797 and total assets of $2,784,881 at year end.
Other nonprofits in LITTLE RIVER
- LITTLE RIVER MEDICAL CENTER INC EIN 57-0672117 · last filed 990 for 2025
- VETERANS WELCOME HOME AND RESOURCE CENTER EIN 38-3801214 · last filed 990 for 2025
- CHIEFS ATHLETIC BOOSTER CLUB EIN 57-0770567 · last filed 990 for 2025
- LIGHTKEEPERS MARINA INC EIN 57-1050386 · last filed 990 for 2025
- HOPEFUL RESTORATION GROUP INC EIN 83-2836137 · last filed 990 for 2024
- AMERICAN LEGION EIN 57-1016196 · last filed 990 for 2024
- INTERNATIONAL FASHION JEWELRY & ACCESSORY GROUP INC EIN 13-3949078 · last filed 990 for 2026
- LITTLE RIVER CHAMBER OF COMMERCE EIN 01-0810218 · last filed 990 for 2021
All nonprofits in LITTLE RIVER · South Carolina · Crime and legal-related