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Nonprofit · EIN 81-0482335

S A F E HARBOUR INC

Tax-exempt · RONAN, MT 59864

Financials

$1.2M$1.1M2022$1.1M$1.2M2023$1.2M$1.1M2024
Revenue Expenses · by fiscal year end
Financials of S A F E HARBOUR INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$1,233,470$1,135,693$97,777$1,289,925$117$1,289,808
September 30, 2024990$1,102,548$1,209,749-$107,201$1,192,031$0$1,192,031
September 30, 2023990$1,224,412$1,130,925$93,487$1,299,357$125$1,299,232
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$908,586
of which government grants
$880,906
Program service revenue
$0
Investment income
$46,596
Net rental income
$300
Net gain from sales of assets
$32,182
Net income from fundraising events
$10,085
Net income from sales of inventory
$267,903
Other revenue
$278,288

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$81,256
Other salaries and wages
$541,849
Salaries, compensation and benefits (total)
$772,307
Professional fundraising fees
$0
Accounting fees
$29,655
Occupancy
$18,175
Travel
$15,699
Depreciation
$29,200
Program services (functional)
$600,446
Management and general (functional)
$535,247

Balance sheet and other

Total assets, start of year
$1,192,031
Total assets, end of year
$1,289,925
Total liabilities, end of year
$117
Net assets, end of year
$1,289,808
Land, buildings and equipment
$631,531
Publicly traded securities
$513,501
Net assets without donor restrictions
$529,962
Net assets with donor restrictions
$759,846
Gross receipts
$1,233,595
Employees
26
Volunteers
44
Year formed
1994
State of legal domicile
MT

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
BRANDI CLARKEXECUTIVE DIRECTOR40$81,256
NANCY HEMPHILLDirector
Trustee or director
1$0
TARYN ONSAGERDirector
Trustee or director
1$0
TESSA MCCARTYDirector
Trustee or director
1$0
DEVIN HUNTLEYSecretary
Officer
1$0
VICKIE RADFORDPresident
Officer
1$0
BETHANY HAUERVice President
Officer
1$0
990 for the year ended September 30, 2024: 8 people
NameTitleHours / weekCompensation
BRANDI CLARKEXECUTIVE DIRECTOR40$52,662
NANCY HEMPHILLDirector
Trustee or director
1$0
TARYN ONSAGERDirector
Trustee or director
1$0
BRYAN CORRIGANDirector
Trustee or director
1$0
ALLYSON LIPSCOMBDirector
Trustee or director
1$0
DEVIN HUNTLEYSecretary
Officer
1$0
VICKIE RADFORDPresident
Officer
1$0
BETHANY HAUERVice President
Officer
1$0
990 for the year ended September 30, 2023: 9 people
NameTitleHours / weekCompensation
DEE ANN RICHARDSONEXECUTIVE DIRECTOR40$71,026
BRANDI CLARKEXECUTIVE DIRECTOR40$34,269
NANCY HEMPHILLDirector
Trustee or director
1$0
TARYN ONSAGERDirector
Trustee or director
1$0
BRYAN CORRIGANDirector
Trustee or director
1$0
ALLYSON LIPSCOMBDirector
Trustee or director
1$0
DEVIN HUNTLEYSecretary
Officer
1$0
VICKIE RADFORDPresident
Officer
1$0
BETHANY HAUERVice President
Officer
1$0

Address and contacts

Address (IRS master file)
PO BOX 497, RONAN, MT 59864-0497
In care of
% ELLA RAE KRUMP DIRECTOR
Signed the 990
BRANDI CLARK, Executive Director
Phone
(406) 676-0800
Return prepared by
GAGE ACCOUNTING PC

Mission

PROVIDE SHELTER AND ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE IN LAKE COUNTY AND THE FLATHEAD INDIAN RESERVATION.

990 for the year ended September 30, 2025

Program accomplishments

  • SAFE HARBOR PROVIDES INTERVENTION AND ASSISTANCE TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE IN LAKE COUNTY AND THE FLATHEAD INDIAN RESERVATION. SERVICES INCLUDE LEGAL, ADVOCACY, CRISIS INTERVENTION AND EMERGENCY SHELTER ALONG WITH COMMUNITY AWARENESS AND OUTREACH.
    Expenses $600,446

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 15, 2027Not due yet
2024September 30, 2025February 16, 2026990 on file
2023September 30, 2024February 17, 2025990 on file

IRS record

EIN
81-0482335
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
1994
Accounting year ends
September
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20Z)
Assets (IRS master file)
$1,289,925
Income (IRS master file)
$1,233,595

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$1,233,470$1,135,693$1,289,925XML
990September 2024$1,102,548$1,209,749$1,192,031XML
990September 2023$1,224,412$1,130,925$1,299,357XML
990September 2022$1,323,951$1,050,558$1,205,879IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 2018–––IRS
990September 2017–––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 81-0482335).

Questions about S A F E HARBOUR INC

What is the EIN of S A F E HARBOUR INC?
The employer identification number (EIN) of S A F E HARBOUR INC is 81-0482335.
Is S A F E HARBOUR INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Are donations to S A F E HARBOUR INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does S A F E HARBOUR 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 S A F E HARBOUR INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did S A F E HARBOUR INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who are the officers and directors of S A F E HARBOUR INC?
The 990 for the year ended September 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $81,256 (BRANDI CLARK, EXECUTIVE DIRECTOR).
How much revenue does S A F E HARBOUR INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $1,233,470, expenses of $1,135,693 and total assets of $1,289,925 at year end.

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