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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 80-0204923

SAFE HARBOR PROPERTIES INC

Tax-exempt · ROCHESTER, MN 55904

Financials

$40K$38K2023$49K$53K2024$40K$48K2025
Revenue Expenses · by fiscal year end
Financials of SAFE HARBOR PROPERTIES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$39,759$47,801-$8,042$505,100$257,414$247,686
December 31, 2024990$48,733$53,045-$4,312$517,193$261,464$255,729
December 31, 2023990$39,672$37,601$2,071$535,932$275,891$260,041
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$3,744
Program service revenue
$0
Investment income
$15
Net rental income
$36,000
Other revenue
$36,000

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$142
Accounting fees
$4,075
Occupancy
$13,340
Depreciation
$13,208
Program services (functional)
$47,801

Balance sheet and other

Total assets, start of year
$517,193
Total assets, end of year
$505,100
Total liabilities, end of year
$257,414
Net assets, end of year
$247,686
Land, buildings and equipment
$478,524
Net assets without donor restrictions
$247,686
Gross receipts
$39,759
Employees
0
Volunteers
8
Year formed
2009
State of legal domicile
MN

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.

NameTitleHours / weekCompensation
DAVID LUDOWESEPRESIDENT
Officer
2$0
MICHAEL CASEVICE PRESIDENT
Officer
2$0
DONNA BROWN PETRICTREASURER
Officer
2$0
LYNDA SCOTTSECRETARY
Officer
2$0
PETE GLYNNDIRECTOR
Trustee or director
1$0
TIM FISKDIRECTOR
Trustee or director
1$0
JAMES OHLYDIRECTOR
Trustee or director
1$0
CARMEN KASICKDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2024: 8 people
NameTitleHours / weekCompensation
DAVID LUDOWESEPRESIDENT
Officer
2$0
MICHAEL CASEVICE PRESIDE
Officer
2$0
DONNA BROWN PETRICTREASURER
Officer
2$0
LYNDA SCOTTSECRETARY
Officer
2$0
PETE GLYNNDIRECTOR
Trustee or director
1$0
TIM FISKDIRECTOR
Trustee or director
1$0
JAMES OHLYDIRECTOR
Trustee or director
1$0
CARMEN KASICKDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
DAVID LUDOWESEPRESIDENT
Officer
2$0
MICHAEL CASEVICE PRESIDE
Officer
2$0
DONNA BROWN PETRICTREASURER
Officer
2$0
LYNDA SCOTTSECRETARY
Officer
2$0
PETE GLYNNDIRECTOR
Trustee or director
1$0
TIM FISKDIRECTOR
Trustee or director
1$0
JAMES OHLYDIRECTOR
Trustee or director
1$0
CARMEN KASICKDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
2110 HIGHWAY 14 E, ROCHESTER, MN 55904-5101
In care of
% PETE GLYNN
Mailing address (990-N for 2014)
1903 GREENSVIEW PLACE SW 8, ROCHESTER MN 55902
Principal officer (990 for 2025)
DAVID LUDOWESE, 2110 HIGHWAY 14 EAST, ROCHESTER, MN 55904
Principal officer (990-N for 2014)
DAVID LUDOWESE, 1927 20TH AVENUE NW, ROCHESTER MN 55901
Signed the 990
DAVID LUDOWESE, PRESIDENT
Phone
(507) 421-0548
Return prepared by
Jamie J Standinger

Mission

TO PROVIDE A SAFE AND STABLE LOCATION FOR THE ADVANCEMENT OF RECOVERING ALCOHOLICS, THEIR FAMILY MEMBERS AND OTHERS AFFECTED BY ALCOHOLISM

990 for the year ended December 31, 2025

Program accomplishments

  • TO PROVIDE A SAFE AND STABLE LOCATION FOR THE ADVANCEMENT OF RECOVERING ALCOHOLICS, THEIR FAMILY MEMBERS AND OTHERS AFFECTED BY ALCOHOLISM.
    Expenses $47,801 · revenue $39,759

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

File the 2026 990-N for SAFE HARBOR PROPERTIES INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
80-0204923
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2009
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$505,100
Income (IRS master file)
$39,759

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$39,759$47,801$505,100IRS
990December 2024$48,733$53,045$517,193XML
990December 2023$39,672$37,601$535,932XML
990December 2022$113,497$34,591$547,794IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––IRS
990-N for 2014
Officer: DAVID LUDOWESE
December 31, 2014≤ $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 80-0204923).

Questions about SAFE HARBOR PROPERTIES INC

What is the EIN of SAFE HARBOR PROPERTIES INC?
The employer identification number (EIN) of SAFE HARBOR PROPERTIES INC is 80-0204923.
Is SAFE HARBOR PROPERTIES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
Are donations to SAFE HARBOR PROPERTIES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SAFE HARBOR PROPERTIES INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of SAFE HARBOR PROPERTIES 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 SAFE HARBOR PROPERTIES 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 SAFE HARBOR PROPERTIES INC?
The 990 for the year ended December 31, 2025 names DAVID LUDOWESE.
Who are the officers and directors of SAFE HARBOR PROPERTIES INC?
The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does SAFE HARBOR PROPERTIES INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $39,759, expenses of $47,801 and total assets of $505,100 at year end.

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