Nonprofit · EIN 94-3152367
SAFEHAVEN DEVELOPMENT ASSOCIATION DENNIS M MCCAIN
Tax-exempt · TACOMA, WA 98405
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $2 | $25,349 | -$25,347 | $23,610 | $0 | $23,610 |
| December 31, 2023 | 990-PF | $3 | $18,283 | -$18,280 | $48,957 | $0 | $48,957 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Interest
- $2
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $3,640
Balance sheet and other
- Total assets, start of year
- $48,957
- Total assets, end of year
- $23,610
- Total liabilities, end of year
- $0
- Net assets, end of year
- $23,610
- Net investment income
- $2
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNIS MCCAIN 1371 N HEATHERWOOD, TACOMA, WA 98406 | Executive Dir. | 5 | $3,640 |
| JASON CARROLL 4226 ALTURUS ST W, TACOMA, WA 98466 | Chairman | 2 | $0 |
| VICKIE CURRIE 732 PACIFIC AVE, TACOMA, WA 98409 | Secretary | 2 | $0 |
| KATHY MCCAIN 1371 N HEATHERWOOD, TACOMA, WA 98406 | Member | 2 | $0 |
| DEBORAH DANSBY PO BOX 110575, TACOMA, WA 98411 | Member | 2 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNIS MCCAIN 1371 N HEATHERWOOD, TACOMA, WA 98406 | Executive Dir. | 5 | $2,300 |
| JASON CARROLL 4226 ALTURUS ST W, TACOMA, WA 98466 | Chairman | 2 | $0 |
| VICKIE CURRIE 732 PACIFIC AVE, TACOMA, WA 98409 | Secretary | 2 | $0 |
| KATHY MCCAIN 1371 N HEATHERWOOD, TACOMA, WA 98406 | Member | 2 | $0 |
| DEBORAH DANSBY PO BOX 110575, TACOMA, WA 98411 | Member | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1623 S 11TH ST, TACOMA, WA 98405-3335
- In care of
- % DENNIS MCCAIN
- Signed the 990-PF
- DENNIS MCCAIN, Executive Dir.
- Phone
- (253) 831-2753
- Return prepared by
- HEGGERNESS & BRONK CPA GROUP
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 94-3152367
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $23,610
- Income (IRS master file)
- $2
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $2 | $25,349 | $23,610 | IRS |
| 990-PF | December 2023 | $3 | $18,283 | $48,957 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | 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 94-3152367).
Questions about SAFEHAVEN DEVELOPMENT ASSOCIATION DENNIS M MCCAIN
- What is the EIN of SAFEHAVEN DEVELOPMENT ASSOCIATION DENNIS M MCCAIN?
- The employer identification number (EIN) of SAFEHAVEN DEVELOPMENT ASSOCIATION DENNIS M MCCAIN is 94-3152367.
- Is SAFEHAVEN DEVELOPMENT ASSOCIATION DENNIS M MCCAIN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to SAFEHAVEN DEVELOPMENT ASSOCIATION DENNIS M MCCAIN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SAFEHAVEN DEVELOPMENT ASSOCIATION DENNIS M MCCAIN file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SAFEHAVEN DEVELOPMENT ASSOCIATION DENNIS M MCCAIN 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 SAFEHAVEN DEVELOPMENT ASSOCIATION DENNIS M MCCAIN last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of SAFEHAVEN DEVELOPMENT ASSOCIATION DENNIS M MCCAIN?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $3,640 (DENNIS MCCAIN, Executive Dir.).
- How much revenue does SAFEHAVEN DEVELOPMENT ASSOCIATION DENNIS M MCCAIN have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $2, expenses of $25,349 and total assets of $23,610 at year end.
Other nonprofits in TACOMA
- MULTICARE HEALTH SYSTEM EIN 91-1352172 · last filed 990 for 2024
- CREDIT UNIONS IN THE STATE OF WASHINGTON EIN 91-0557925 · last filed 990 for 2024
- PACIFIC LUTHERAN UNIVERSITY INC EIN 91-0565571 · last filed 990 for 2025
- UNIVERSITY OF PUGET SOUND EIN 91-0564961 · last filed 990 for 2025
- CHVI PROFESSIONAL CORPORATION EIN 47-5457904 · last filed 990 for 2024
- GOODWILL OF THE OLYMPICS AND RAINIER REGION EIN 91-0573106 · last filed 990 for 2025
- YOUNG MENS CHRISTIAN ASSOCIATION OF PIERCE AND KITSAP COUNTIES EIN 91-0565562 · last filed 990 for 2025
- COMMUNITY HEALTH CARE EIN 91-1349657 · last filed 990 for 2025