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Nonprofit · EIN 59-3406671

SAFETY HARBOR NEIGHBORHOOD FAMILY CENTER INC

Tax-exempt · SAFETY HARBOR, FL 34695

Financials

$1.2M$1.2M2022$1.7M$1.3M2023$2.9M$1.5M2024
Revenue Expenses · by fiscal year end
Financials of SAFETY HARBOR NEIGHBORHOOD FAMILY CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$2,875,944$1,487,894$1,388,050$3,741,564$960,179$2,781,385
September 30, 2024990$1,663,305$1,279,075$384,230$2,097,793$704,458$1,393,335
September 30, 2023990$1,243,035$1,173,816$69,219$1,300,418$291,313$1,009,105
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$2,852,294
of which government grants
$1,239,255
Program service revenue
$18,737
Investment income
$1,713
Net income from fundraising events
$3,200
Other revenue
$3,200

Expenses

Grants and similar amounts paid
$46,912
Compensation of officers, directors and key employees
$80,151
Other salaries and wages
$701,069
Salaries, compensation and benefits (total)
$891,678
Professional fundraising fees
$0
Accounting fees
$20,379
Occupancy
$71,035
Depreciation
$85,212
Program services (functional)
$1,186,931
Management and general (functional)
$224,755
Fundraising (functional)
$76,208

Balance sheet and other

Total assets, start of year
$2,097,793
Total assets, end of year
$3,741,564
Total liabilities, end of year
$960,179
Net assets, end of year
$2,781,385
Land, buildings and equipment
$3,128,357
Net assets without donor restrictions
$1,406,036
Net assets with donor restrictions
$1,375,349
Gross receipts
$2,910,398
Employees
26
Volunteers
120
Year formed
1996
State of legal domicile
FL

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 September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
DAVID HALEEXECUTIVE DIRECTOR
Officer
40$94,051
WILLIAM TIEDERPRESIDENT
Trustee or director, Officer
0.25$0
CHARLOTTE MOSCARDINIVICE PRESIDENT
Trustee or director, Officer
0.25$0
MARCIE FALCO-SALAZARSECRETARY
Trustee or director, Officer
0.25$0
PHIL DUNNDIRECTOR
Trustee or director
0.25$0
CAROL HAGUEDIRECTOR
Trustee or director
0.25$0
KATHERINE HARRIELDIRECTOR
Trustee or director
0.25$0
DAWN HANDLEYDIRECTOR
Trustee or director
0.25$0
ELAINE HAWKINSDIRECTOR
Trustee or director
0.25$0
SHARON REID KANEDIRECTOR
Trustee or director
0.25$0
TAYLOR MAVRAKOSDIRECTOR
Trustee or director
0.25$0
ERIC WILLIAMSDIRECTOR
Trustee or director
0.25$0
990 for the year ended September 30, 2024: 12 people
NameTitleHours / weekCompensation
JANET HOOPEREXECUTIVE DIRECTOR (THRU 12/23)
Officer
40$78,509
DAVID HALEEXECUTIVE DIRECTOR (AS OF 12/23)
Officer
40$1,861
WILLIAM TIEDERPRESIDENT
Trustee or director, Officer
0.25$0
CHARLOTTE MOSCARDINIVICE PRESIDENT (AS OF 06/24)
Trustee or director, Officer
0.25$0
MICHAEL BRUNDAGEVICE PRESIDENT (THRU 06/24)
Trustee or director, Officer
0.25$0
LEESTHER DAVIS-WILLIAMSTREASURER
Trustee or director, Officer
0.25$0
MARCIE FALCO-SALAZARSECRETARY
Trustee or director, Officer
0.25$0
PHIL DUNNDIRECTOR (AS OF 07/24)
Trustee or director
0.25$0
DAWN HANDLEYDIRECTOR
Trustee or director
0.25$0
ELAINE HAWKINSDIRECTOR (AS OF 10/24)
Trustee or director
0.25$0
JANET TILLDIRECTOR (AS OF 07/24)
Trustee or director
0.25$0
ERIC WILLIAMSDIRECTOR
Trustee or director
0.25$0
990 for the year ended September 30, 2023: 9 people
NameTitleHours / weekCompensationOther / benefits
JANET HOOPEREXECUTIVE DIRECTOR (THRU 8/9/22)
Officer
40$44,591$5,713
DANIELLE HUSBANDEXECUTIVE DIRECTOR (6/1/22 TO 3/3/23)
Officer
40$43,248$4,857
WILLIAM TIEDERPRESIDENT
Trustee or director, Officer
0.25$0$0
MICHAEL BRUNDAGEVICE PRESIDENT
Trustee or director, Officer
0.25$0$0
LEESTHER DAVIS-WILLIAMSTREASURER
Trustee or director, Officer
0.25$0$0
MARCIE FALCO-SALAZARSECRETARY
Trustee or director, Officer
0.25$0$0
DAWN HANDLEYDIRECTOR
Trustee or director
0.25$0$0
ERIC WILLIAMSDIRECTOR
Trustee or director
0.25$0$0
CHARLOTTE MOSCARDINIDIRECTOR
Trustee or director
0.25$0$0

Address and contacts

Address (IRS master file)
1003 ML KING STREET NORTH, SAFETY HARBOR, FL 34695-3406
Principal officer (990 for 2024)
DAVID HALE, 1003 ML KING STREET NORTH, SAFETY HARBOR, FL 34695
Signed the 990
DAVID HALE, EXECUTIVE DIRECTOR
Phone
(727) 791-8255
Return prepared by
CLIFTONLARSONALLEN LLP

Mission

TO NURTURE AND STRENGTHEN CHILDREN YOUTH, ADULTS, THEIR FAMILIES, AND COMMUNITIES THROUGH SUPPORT SERVICES, EDUCATION, AND COLLABORATIVE PARTNERSHIPS TO IMPROVE LIVES AND ACHIEVE SELF-SUFFICIENCY.

990 for the year ended September 30, 2025

Program accomplishments

  • BRIDGING THE GAP FOR INDIVIDUALS AND FAMILIES BY PROVIDING AT NO COST CRITICAL BASIC NEEDS SUCH AS FOOD, HYGIENE PRODUCTS, CLOTHING, DIAPERS AND PET FOOD, FINANCIAL ASSISTANCE THROUGH UTILITY FUNDING AND ACCESS (STATE OF FLORIDA AID), APPLICATION ASSISTANCE, CAREER DEVELOPMENT THROUGH COMPUTER TRAINING AND FAMILY SUPPORT FUNDING, AND SCHOOL READINESS/SCHOOL SUCCESS THROUGH EDUCATIONALLY BASED AFTER SCHOOL PROGRAMS AND SUMMER CAMPS. THE CENTER ALSO PROVIDES SCHOOL SUPPLIES AND HOLIDAY GIFTS ANNUALLY TO CHILDREN IN NEED, FOOD BAGS FOR CHILDREN IN NEED ON WEEKENDS AS WELL AS FREE HOLIDAY COMMUNITY MEALS. THE CENTER ALSO PARTNERS WITH OTHER AGENCIES TO PROVIDE SERVICES IN THE COMMUNITY. IT PROVIDES FREE SPACE FOR KINSHIP CARE, VITA, AND OTHER COMMUNITY GROUPS.
    Expenses $1,186,931 · grants $46,912 · revenue $18,737

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 September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
59-3406671
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
1997
Accounting year ends
September
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$3,741,564
Income (IRS master file)
$2,910,398

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$2,875,944$1,487,894$3,741,564XML
990September 2024$1,663,305$1,279,075$2,097,793XML
990September 2023$1,243,035$1,173,816$1,300,418XML
990September 2022$1,160,313$1,117,973$1,079,064IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 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 59-3406671).

Questions about SAFETY HARBOR NEIGHBORHOOD FAMILY CENTER INC

What is the EIN of SAFETY HARBOR NEIGHBORHOOD FAMILY CENTER INC?
The employer identification number (EIN) of SAFETY HARBOR NEIGHBORHOOD FAMILY CENTER INC is 59-3406671.
Is SAFETY HARBOR NEIGHBORHOOD FAMILY CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
Are donations to SAFETY HARBOR NEIGHBORHOOD FAMILY CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SAFETY HARBOR NEIGHBORHOOD FAMILY CENTER 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 SAFETY HARBOR NEIGHBORHOOD FAMILY CENTER INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SAFETY HARBOR NEIGHBORHOOD FAMILY CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of SAFETY HARBOR NEIGHBORHOOD FAMILY CENTER INC?
The 990 for the year ended September 30, 2025 names DAVID HALE.
Who are the officers and directors of SAFETY HARBOR NEIGHBORHOOD FAMILY CENTER INC?
The 990 for the year ended September 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $94,051 (DAVID HALE, EXECUTIVE DIRECTOR).
How much revenue does SAFETY HARBOR NEIGHBORHOOD FAMILY CENTER INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $2,875,944, expenses of $1,487,894 and total assets of $3,741,564 at year end.

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