Nonprofit · EIN 88-1939105
JO ELLENS SAFE HAVEN CORPORATION
Also known as JO ELLENS SAFE HAVEN
Tax-exempt · GRAHAM, WA 98338
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $11,481 | $5,616 | $5,865 | $9,230 | $0 | $9,230 |
| December 31, 2024 | 990-EZ | $13,200 | $12,006 | $1,194 | $3,365 | $0 | $3,365 |
| December 31, 2023 | 990-EZ | $59 | $601 | -$542 | $2,171 | $0 | $2,171 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $11,481
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $5,616
Balance sheet and other
- Total assets, start of year
- $3,365
- Total assets, end of year
- $9,230
- Total liabilities, end of year
- $0
- Net assets, end of year
- $9,230
- Cash, savings and investments
- $9,230
- Gross receipts
- $11,481
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STACCI DAVIE | BOARD MEMBER | 0 | $0 |
| RITA WARREN | PRESIDENT | 0 | $0 |
| MATT WARREN | TREASURER | 0 | $0 |
| IRIS DURFEE | SECRETARY | 0 | $0 |
| RONALD DENSLEY | BOARD MEMBER | 0 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STACCI DAVIE | BOARD MEMBER | 0 | $0 |
| RITA WARREN | PRESIDENT | 0 | $0 |
| MATT WARREN | TREASURER | 0 | $0 |
| IRIS DURFEE | SECRETARY | 0 | $0 |
| RONALD DENSLEY | BOARD MEMBER | 0 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STACCI DAVIE | BOARD MEMBER | 0 | $0 |
| RITA WARREN | PRESIDENT | 0 | $0 |
| MATT WARREN | TREASURER | 0 | $0 |
| IRIS DURFEE | SECRETARY | 0 | $0 |
| RONALD DENSLEY | BOARD MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 6709 236TH STREET CT E, GRAHAM, WA 98338-9452
- In care of
- % STACCI DAVIE
- Signed the 990-EZ
- STACCI DAVIE, BOARD MEMBER
- Phone
- (253) 313-6756
- Return prepared by
- My Montana Tax Guy
Mission
TO REDUCE HOMELESSNESS IN OUR COMMUNITY
Program accomplishments
- Decreased homeless population by providing housing
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 88-1939105
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Housing and shelter (L80)
- Assets (IRS master file)
- $2,713
- Income (IRS master file)
- $21,266
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $11,481 | $5,616 | $9,230 | IRS |
| 990-EZ | December 2024 | $13,200 | $12,006 | $3,365 | XML |
| 990-EZ | December 2023 | $59 | $601 | $2,171 | XML |
| 990-PF | December 2022 | – | – | – | 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 88-1939105).
Questions about JO ELLENS SAFE HAVEN CORPORATION
- What is the EIN of JO ELLENS SAFE HAVEN CORPORATION?
- The employer identification number (EIN) of JO ELLENS SAFE HAVEN CORPORATION is 88-1939105.
- Is JO ELLENS SAFE HAVEN CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to JO ELLENS SAFE HAVEN CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JO ELLENS SAFE HAVEN CORPORATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JO ELLENS SAFE HAVEN CORPORATION 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 JO ELLENS SAFE HAVEN CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of JO ELLENS SAFE HAVEN CORPORATION?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does JO ELLENS SAFE HAVEN CORPORATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $11,481, expenses of $5,616 and total assets of $9,230 at year end.
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