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Safe Harbor Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$146k (2023)

Expenses
$135k (2023)

Total Assets
$29.9k (2023)

Total Liabilities
$7k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$146,234
Expenses
$135,007
Net Income
$11,227
Net Assets
$22,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $140,667
96.2%
Program Services $1,200
0.8%
Investment Income $0
Net Fundraising $1,524
1.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,843
1.9%
Assets/Debt
Total Assets $29,912
Total Liabilities $7,000
Net Assets $22,912
Compensation
Key Employees and Officers Compensation Other
Sean B Hannon (Executive Director) $64,250 $3,482
Michael Lamb (Secretary) $0 $0
Holder Nevins (Board Member) $0 $0
Paul Berry (President) $0 $0
Jeff Williamson (Treasurer) $0 $0
Sam David Knight (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$116,998
Expenses
$122,684
Net Income
-$5,686
Net Assets
$11,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,739
81.8%
Program Services $1,950
1.7%
Investment Income $0
Net Fundraising $18,548
15.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $761
0.7%
Assets/Debt
Total Assets $11,685
Total Liabilities $0
Net Assets $11,685
Compensation
Key Employees and Officers Compensation Other
Sean B Hannon (Executive Director) $62,228 $3,707
Michael Lamb (Secretary) $0 $0
Holder Nevins (V President) $0 $0
Paul Berry (President) $0 $0
Jeff Williamson (Treasurer) $0 $0
Sam David Knight (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$113,178
Expenses
$112,425
Net Income
$753
Net Assets
$17,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,162
85.8%
Program Services $700
0.6%
Investment Income $0
Net Fundraising $11,865
10.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,451
3.0%
Assets/Debt
Total Assets $17,371
Total Liabilities $0
Net Assets $17,371
Compensation
Key Employees and Officers Compensation Other
Sean B Hannon (Executive Director) $55,500 $1,262
Rusty Dorr (Chairman) $0 $0
Michael Lamb (Board Member) $0 $0
Holder Nevins (Board Member) $0 $0
Paul Berry (Board Member) $0 $0
Jeff Williamson (Secretary) $0 $0
Sam David Knight (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$71,545
Expenses
$65,449
Net Income
$6,096
Net Assets
$16,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,089
88.2%
Program Services $540
0.8%
Investment Income $0
Net Fundraising $7,916
11.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $16,618
Total Liabilities $0
Net Assets $16,618
Compensation
Key Employees and Officers Compensation Other
Sean B Hannon (Executive Director) $30,533 $2,169
Rusty Dorr (Chairman) $0 $0
Michael Lamb (Treasuer) $0 $0
Holder Nevins (Board Member) $0 $0
Paul Berry (Board Member) $0 $0
Jeff Williamson (Board Member) $0 $0
Sam David Knight (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$56,910
Expenses
$73,354
Net Income
-$16,444
Net Assets
$10,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,470
65.8%
Program Services $1,700
3.0%
Investment Income $0
Net Fundraising $17,301
30.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $439
0.8%
Assets/Debt
Total Assets $10,522
Total Liabilities $0
Net Assets $10,522
Compensation
Key Employees and Officers Compensation Other
Sean B Hannon (Executive Director) $39,475 $2,508
Rusty Dorr (Chairman) $0 $0
Michael Lamb (Treasuer) $0 $0
Holder Nevins (Board Member) $0 $0
Paul Berry (Board Member) $0 $0
Jeff Williamson (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$62,525
Expenses
$58,657
Net Income
$3,868
Net Assets
$26,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,787
74.8%
Program Services $1,760
2.8%
Investment Income $0
Net Fundraising $13,978
22.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $26,966
Total Liabilities $0
Net Assets $26,966
Compensation
Key Employees and Officers Compensation Other
Sean B Hannon (Executive Director) $21,500 $4,202
Rusty Dorr (Chairman) $0 $0
Michael Lamb (Treasuer) $0 $0
Holder Nevins (Board Member) $0 $0
Erle Fairly (Board Member) $0 $0
Paul Berry (Board Member) $0 $0
Jeff Williamson (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$94,811
Expenses
$108,473
Net Income
-$13,662
Net Assets
$23,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,004
84.4%
Program Services $21,818
23.0%
Investment Income $0
Net Fundraising -$9,432
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,421
2.6%
Assets/Debt
Total Assets $23,098
Total Liabilities $0
Net Assets $23,098
Compensation
Key Employees and Officers Compensation Other
Sean B Hannon (Executive Director) $42,150 $2,560
Rusty Dorr (Chairman) $0 $0
Michael Lamb (Treasuer) $0 $0
Holder Nevins (Board Member) $0 $0
Erle Fairly (Board Member) $0 $0
Paul Berry (Board Member) $0 $0
Jeff Williamson (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$135,906
Expenses
$119,025
Net Income
$16,881
Net Assets
$36,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,093
46.4%
Program Services $67,470
49.6%
Investment Income $0
Net Fundraising $3,007
2.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,336
1.7%
Assets/Debt
Total Assets $36,760
Total Liabilities $0
Net Assets $36,760
Compensation
Key Employees and Officers Compensation Other
Sean B Hannon (Executive Director) $43,275 $2,830
Rusty Dorr (Chairman) $0 $0
Michael Lamb (Treasuer) $0 $0
Holder Nevins (Board Member) $0 $0
Erle Fairly (Board Member) $0 $0
Paul Berry (Board Member) $0 $0
Jeff Williamson (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$94,842
Expenses
$86,109
Net Income
$8,733
Net Assets
$19,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,842
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $19,879
Total Liabilities $0
Net Assets $19,879
Compensation
Key Employees and Officers Compensation Other
Sean B Hannon (Executive Director) $19,150 $37,500
Rusty Dorr (Chairman) $0 $0
Michael Lamb (Treasuer) $0 $0
Holder Nevins (Board Member) $0 $0
Erle Fairly (Board Member) $0 $0
Paul Berry (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$73,303
Expenses
$64,644
Net Income
$8,659
Net Assets
$11,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,303
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $11,146
Total Liabilities $0
Net Assets $11,146
Compensation
Key Employees and Officers Compensation Other
Sean B Hannon (Executive Director) $10,725 $37,500
Rusty Dorr (Chairman) $0 $0
Michaiel Lamb (Treasuer) $0 $0
Holder Nivins (Board Member) $0 $0
Erle Fairly (Board Member) $0 $0
Paul Berry (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$50,070
Expenses
$53,344
Net Income
-$3,274
Net Assets
$2,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,464
98.8%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $606
1.2%
Assets/Debt
Total Assets $2,487
Total Liabilities $0
Net Assets $2,487
Compensation
Key Employees and Officers Compensation Other
Sean B Hannon (Executive Director) $43,775 $0
Rusty Dorr (Chairman) $0 $0
John West (Treasurer) $0 $0
Sam R Dewey Jr (Board Member) $0 $0
Erle Fairly (Board Member) $0 $0
Paul Berry (Board Member) $0 $0
Steve Pryor (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$26,685
Expenses
$33,346
Net Income
-$6,661
Net Assets
$5,761
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,685
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $5,761
Total Liabilities $0
Net Assets $5,761

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$46,130
Expenses
$64,711
Net Income
-$18,581
Net Assets
$12,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,530
96.5%
Program Services $1,600
3.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $14,410
Total Liabilities $1,988
Net Assets $12,422

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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