Nonprofit · EIN 72-1181684
SAFE HARBOR
Tax-exempt · MANDEVILLE, LA 70470
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,934,210 | $1,582,332 | $351,878 | $1,769,440 | $447,847 | $1,321,593 |
| June 30, 2024 | 990 | $1,507,091 | $1,151,450 | $355,641 | $1,360,934 | $391,219 | $969,715 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,331,056
- of which government grants
- $1,218,138
- Program service revenue
- $525,000
- Investment income
- $0
- Net income from fundraising events
- $78,154
- Other revenue
- $78,154
Expenses
- Grants and similar amounts paid
- $328,549
- Other salaries and wages
- $748,597
- Salaries, compensation and benefits (total)
- $894,105
- Professional fundraising fees
- $0
- Accounting fees
- $13,022
- Depreciation
- $93,683
- Program services (functional)
- $1,430,552
- Management and general (functional)
- $151,780
Balance sheet and other
- Total assets, start of year
- $1,360,934
- Total assets, end of year
- $1,769,440
- Total liabilities, end of year
- $447,847
- Net assets, end of year
- $1,321,593
- Land, buildings and equipment
- $306,328
- Net assets without donor restrictions
- $1,066,627
- Net assets with donor restrictions
- $254,966
- Gross receipts
- $1,954,733
- Employees
- 24
- Volunteers
- 51
- Year formed
- 1991
- State of legal domicile
- LA
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 | Other / benefits |
|---|---|---|---|---|
| Kimberly Kirby | Executive Director Officer | 40 | $96,518 | $4,994 |
| Scott Williams | Board Member Trustee or director | 1 | $0 | $0 |
| Cynthia Logan | Board Member Trustee or director | 1 | $0 | $0 |
| Cailin Allain | Board Member Trustee or director | 1 | $0 | $0 |
| Litisha Gordon | Board Member Trustee or director | 1 | $0 | $0 |
| Chad Cassard | Board Member Trustee or director | 1 | $0 | $0 |
| Meredith Mendez | Immediate Past President Trustee or director, Officer | 3 | $0 | $0 |
| Lam Tran | Vice President Trustee or director, Officer | 3 | $0 | $0 |
| Lori Manville | President Trustee or director, Officer | 3 | $0 | $0 |
| Cara Soliman | Secretary Trustee or director, Officer | 3 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kimberly Kirby | Executive Director Officer | 40 | $97,900 | $6,182 |
| Cynthia Logan | Board Member Trustee or director | 1 | $0 | $0 |
| Litisha Gordon | Board Member Trustee or director | 1 | $0 | $0 |
| Cailin Allain | Board Member Trustee or director | 1 | $0 | $0 |
| Scott Williams | Board Member Trustee or director | 1 | $0 | $0 |
| Meredith Mendez | President Trustee or director, Officer | 3 | $0 | $0 |
| Lam Tran | Vice President Trustee or director, Officer | 3 | $0 | $0 |
| Lori Manville | Treasurer Trustee or director, Officer | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1179, MANDEVILLE, LA 70470-1179
- In care of
- % KIMBERLY KIRBY
- Signed the 990
- KIMBERLY KIRBY, Executive Director
- Phone
- (985) 626-5710
- Website
- www.safeharbornorthshore.org
- Return prepared by
- Griffin and Furman LLC
Mission
see schedule O
Program accomplishments
- The Safe Harbor battered womens shelter program provides temporary housing, food and clothing for women and their dependent children who are victims of domestic violence, provides information and assistance on housing, legal, welfare aid, employment, educational training, counseling and case management services, and provides childrens services and coordinators to assist and councel child victims of domestic violence.Expenses $1,430,552
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
- 72-1181684
- 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
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P83Z)
- Assets (IRS master file)
- $1,769,440
- Income (IRS master file)
- $1,954,733
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,934,210 | $1,582,332 | $1,769,440 | IRS |
| 990 | June 2024 | $1,507,091 | $1,151,450 | $1,360,934 | IRS |
| 990 | June 2023 | $977,287 | $1,005,376 | $1,037,616 | IRS |
| 990 | June 2022 | $1,183,000 | $853,373 | $731,433 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 72-1181684).
Questions about SAFE HARBOR
- What is the EIN of SAFE HARBOR?
- The employer identification number (EIN) of SAFE HARBOR is 72-1181684.
- Is SAFE HARBOR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to SAFE HARBOR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAFE HARBOR 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 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 last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of SAFE HARBOR?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $96,518 (Kimberly Kirby, Executive Director).
- How much revenue does SAFE HARBOR have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,934,210, expenses of $1,582,332 and total assets of $1,769,440 at year end.
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