Nonprofit · EIN 91-1025997
SECRET HARBOR
Tax-exempt · BELLEVUE, WA 98005
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,275,713 | $2,550,857 | -$275,144 | $1,741,061 | $320,686 | $1,420,375 |
| December 31, 2023 | 990 | $1,998,086 | $2,561,807 | -$563,721 | $1,986,115 | $194,383 | $1,791,732 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $69,553
- Program service revenue
- $2,128,326
- Investment income
- $77,779
- Net gain from sales of assets
- $57,486
- Other revenue
- $55
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $137,092
- Other salaries and wages
- $1,211,588
- Salaries, compensation and benefits (total)
- $1,635,814
- Professional fundraising fees
- $0
- Legal fees
- $266,800
- Accounting fees
- $22,500
- Occupancy
- $92,940
- Travel
- $28,371
- Depreciation
- $64,519
- Program services (functional)
- $1,906,893
- Management and general (functional)
- $623,406
- Fundraising (functional)
- $20,558
Balance sheet and other
- Total assets, start of year
- $1,986,115
- Total assets, end of year
- $1,741,061
- Total liabilities, end of year
- $320,686
- Net assets, end of year
- $1,420,375
- Land, buildings and equipment
- $1,164,987
- Publicly traded securities
- $339,623
- Net assets without donor restrictions
- $1,412,973
- Net assets with donor restrictions
- $7,402
- Gross receipts
- $2,474,823
- Employees
- 49
- Volunteers
- 6
- Year formed
- 1947
- State of legal domicile
- WA
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jenn Ryan | President and CEO Officer | 40 | $120,562 | $16,531 |
| Jessica Poppe | Board Chair Trustee or director, Officer | 1 | $0 | $0 |
| Jere LaFollette | Board Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Amy Tryon | Board Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Ashton De Cardenas | Board Member Trustee or director | 1 | $0 | $0 |
| Kaelen Grimes | Board Member Trustee or director | 1 | $0 | $0 |
| Kati Ortiz | Board Member Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JENNIFER RYAN | PRESIDENT/CEO Officer | 40 | $122,780 | $12,634 |
| JERE LAFOLLETTE | BOARD CO-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| AMY TRYON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JESSICA POPPE | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KATI ORTIZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAELEN GRIMES | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2330 130TH AVE NE STE 102, BELLEVUE, WA 98005-1756
- Principal officer (990 for 2024)
- Jenn Ryan, PO Box 828, Burlington, WA 98233
- Signed the 990
- Jenn Ryan, President/CEO
- Phone
- (360) 755-5700
- Website
- www.secretharbor.org
- Return prepared by
- WERSEN NONPROFIT CPAS LLC
Mission
Saving children and youth in crisis by building healthy relationships, promoting support, and developing successful connections to families and communities.
Program accomplishments
- Residential Treatment: Children and youth live in community-based, family-style homes with up to six residents each. Individual behavior support plans guide interventions across school, group home, and family settings to help youth self-regulate and transition to less restrictive environments. Staff support youth in achieving permanency through adoption or family reunification. In 2024, 2,808 days of care were provided.Expenses $1,313,659 · revenue $1,561,711
- Foster Care: The Organization recruits and trains foster families, providing strong support through weekly check-ins and monthly in-home visits. Families have access to 24/7 crisis response and respite care to help children thrive in stable, nurturing homes. In 2024, 2,932 days of care were provided.Expenses $559,753 · revenue $513,201
- In-Home Support: This program provides intensive, in-home services to help families safely reunite or prevent out-of-home placements. Weekly home visits ensure progress and stability, with the goal of families achieving independence from agency or state support. In 2024, 330 days of care were provided.Expenses $33,481 · revenue $53,414
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 91-1025997
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F33Z)
- Assets (IRS master file)
- $1,741,061
- Income (IRS master file)
- $2,474,823
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,275,713 | $2,550,857 | $1,741,061 | XML |
| 990 | December 2023 | $1,998,086 | $2,561,807 | $1,986,115 | XML |
| 990 | December 2022 | $2,454,663 | $2,562,791 | $2,459,243 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 91-1025997).
Questions about SECRET HARBOR
- What is the EIN of SECRET HARBOR?
- The employer identification number (EIN) of SECRET HARBOR is 91-1025997.
- Is SECRET HARBOR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to SECRET HARBOR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SECRET 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 SECRET HARBOR due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SECRET HARBOR last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SECRET HARBOR?
- The 990 for the year ended December 31, 2024 names Jenn Ryan.
- Who are the officers and directors of SECRET HARBOR?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $120,562 (Jenn Ryan, President and CEO).
- How much revenue does SECRET HARBOR have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,275,713, expenses of $2,550,857 and total assets of $1,741,061 at year end.
Other nonprofits in BELLEVUE
- YOUTH EASTSIDE SERVICES EIN 91-0849093 · last filed 990 for 2024
- NORTHWEST BEHAVIORAL ASSOCIATES INC EIN 91-1993346 · last filed 990 for 2024
- ALANO CLUB OF THE EASTSIDE EIN 23-7302952 · last filed 990 for 2024
- ALL SEASONS COUNSELING & SPIRITUALITY CENTER EIN 46-0583386 · last filed 990-N for 2025
- HOPE NOW - MINISTRIES EIN 30-1259970 · last filed 990-EZ for 2025
- PSYCHIATRIC ASSOCIATION OF NATUROPATHIC PHYSICIANS EIN 81-3293448 · last filed 990-N for 2025
- PSYCORPS EIN 30-0298709 · last filed 990-N for 2024
- ALCOHOLICS ANONYMOUS DISTRICT 34 OF AREA 72 EIN 82-3879559 · last filed 990-N for 2023
All nonprofits in BELLEVUE · Washington · Mental health and crisis intervention