Nonprofit · EIN 88-2736186
SAFE HARBOR
Tax-exempt · RATHDRUM, ID 83858
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $61,032 | $44,134 | $16,898 | $59,126 | $1,861 | $57,265 |
| December 31, 2024 | 990-EZ | $68,499 | $46,205 | $22,294 | $40,367 | – | $40,367 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $61,024
- Investment income
- $8
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,952
- Other expenses
- $42,182
- Program services (functional)
- $44,134
Balance sheet and other
- Total assets, start of year
- $40,367
- Total assets, end of year
- $59,126
- Total liabilities, end of year
- $1,861
- Net assets, end of year
- $57,265
- Cash, savings and investments
- $59,126
- Gross receipts
- $61,032
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 |
|---|---|---|---|
| ALLIE SCHUMACKER | Secretary | 4 | $0 |
| ANGELINA SEDORE | President | 30 | $0 |
| JESSICA WILLIS | Director | 4 | $0 |
| JERI PLETICHA | Director | 4 | $0 |
| COLLIN KANE | Treasurer | 2 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADAM TEBOW | Treasurer | 4 | $0 |
| ANGELINA SEDORE | President | 30 | $0 |
| KATHRYN BARLOW | Director | 4 | $0 |
| JERI PLETICHA | Director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 561, RATHDRUM, ID 83858-0561
- In care of
- % SAFE HARBOR
- Mailing address (990-N for 2023)
- PO Box 561, Rathdrum ID 83858
- Principal officer (990-N for 2023)
- Angelina Sedore, 17310 W Left Fork Rd, Hauser ID 83854
- Signed the 990-EZ
- ANGELINA SEDORE, President
- Phone
- (208) 514-2971
- Website
- www.safeharborforfreedom.com
- Return prepared by
- CORE ACCOUNTING & CONSULTING
Mission
Our Mission is to rescue every man, women and child from human trafficking, walk beside them in their healing journey and equip them with the tools they need for a full recovery.
Program accomplishments
- Accomplishments include:Assisted in relocating trafficking survivors to a nearby treatment facility; Held education events in the local community on trafficking and how to recognize groomingExpenses $44,134
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 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-N on file |
IRS record
- EIN
- 88-2736186
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P62)
- Assets (IRS master file)
- $59,126
- Income (IRS master file)
- $61,032
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $61,032 | $44,134 | $59,126 | XML |
| 990-EZ | December 2024 | $68,499 | $46,205 | $40,367 | IRS |
| 990-N for 2023 Officer: Angelina Sedore | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: ANGELINA SEDORE | December 31, 2022 | ≤ $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 88-2736186).
Questions about SAFE HARBOR
- What is the EIN of SAFE HARBOR?
- The employer identification number (EIN) of SAFE HARBOR is 88-2736186.
- Is SAFE HARBOR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- 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 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 last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of SAFE HARBOR?
- The 990-N for 2023 names Angelina Sedore.
- Who are the officers and directors of SAFE HARBOR?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SAFE HARBOR have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $61,032, expenses of $44,134 and total assets of $59,126 at year end.
Other nonprofits in RATHDRUM
- UNION DE AMOR INC EIN 86-2282101 · last filed 990-N for 2025
- GIFT IDAHO PROJECT INC EIN 39-4335976 · last filed 990-N for 2025
- HARMONY RANCH EIN 20-2718807 · last filed 990-N for 2025
- EMMETT PAUL SNYDERS FOUNDATION INC EIN 45-5462876 · last filed 990-N for 2024
- KOOTENAI ELECTRIC COOPERATIVE INC EIN 82-0136983 · last filed 990 for 2024
- NORTH IDAHO STEM CHARTER ACADEMY INC EIN 27-1042057 · last filed 990 for 2025
- THE INNOCENT INC EIN 93-4522196 · last filed 990 for 2025
- IRONWOOD THROWERS CAMP INC EIN 82-0472191 · last filed 990-PF for 2024