Childrens Safe Harbor Inc
Donations deductibleRevenue
$478k
year to 31 December 2024
Expenses
$439k
year to 31 December 2024
Total assets
$468k
$100k liabilities
Net assets
$368k
assets less liabilities
Directors and trustees
10
6.2 years on average
Staff
0
employees, year to 31 December 2024
Left since last filing
0
no seats appear to have opened
Officers and senior staff
6
named in Part VII
Childrens Safe Harbor Inc's network
10 people2 organisationsi10 people and 2 organisations on this map.The large node is the subject of this page. Solid lines are what the register itself records (10). Violet dotted lines (2) are likely: the same full name sits on the current board of another organisation in the same register and region. Form 990 filings give names without a person identifier; SEC insider filings carry a CIK. It may be a different person.The board
10 listediTime on the board is observed from the annual filings: the IRS files no appointment date, so the bar counts years from the first filing the person appears on - a lower bound, not a filed start date. Names are exactly as filed. The IRS publishes no person identifier, so this edition does not yet link a person across organisations in the tables. The network map shows same-name matches as likely links only, never as confirmed.Time served and departures are observed across annual filings. Observed time served is a lower bound - a member may have joined before the first year on record. The organisation reported 8 voting members of its governing body on its latest Form 990 Part VI, which matches the board listed here.| Name | Role as filed | Since | On the board |
|---|---|---|---|
| Andrea Carlson | Director | 2019 | 7 yrs |
| Audrey Moon | Director | 2018 | 8 yrs |
| Danika Mollway | Director | 2022 | 4 yrs |
| Jessica Maveus | Director | 2018 | 8 yrs |
| Karly Jones | Company secretary | 2020 | 6 yrs |
| Matt Carlson | Treasurer | 2022 | 4 yrs |
| Matt Thomann | Director | 2023 | 3 yrs |
| Megan Brechon | Director | 2023 | 3 yrs |
| Melissa Johnson | Vice President | 2019 | 7 yrs |
| Nicole Ticknor | President | 2018 | 8 yrs |
Under 5 years5 to 6 years6 years or more
Officers and senior leadership
6 listediNamed in Part VII as officers, key employees or highest-compensated staff - not board members, shown for completeness.| Name | Title as filed | On the filings |
|---|---|---|
| Andrea Carlson | Company secretary | 2018 |
| Audrey Moon | Company secretary | since 2019 |
| Honorable Rosemary Collins | President | since 2018 |
| Matt Carlson | Treasurer | since 2018 |
| Nicole Ticknor | Vice President | 2020 |
| Peter Savitski | Vice President | since 2018 |
Pay and hours
year to 31 December 2024iFrom Part VII of the Form 990: compensation reported for each officer, director, trustee, key employee and highest-paid staff member, and the average hours a week they report. Most board members are unpaid; a blank means nothing was reported. Pay from related organisations is shown separately.| Name | Title as filed | Hours a week | Pay from the organisation | Related organisations | Other |
|---|---|---|---|---|---|
| Matthew Thomann | President | 2 | $0 | ||
| Nicole Ticknor | Vice President | 2 | $0 | ||
| Matt Carlson | Treasurer | 2 | $0 | ||
| Megan Brechon | Secretary | 2 | $0 | ||
| Kalee Barnett | Director | 2 | $0 | ||
| Rachel Evett | Director | 2 | $0 | ||
| Tamica Fricks | Director | 2 | $0 | ||
| Melissa Johnson | Director | 2 | $0 | ||
| Alison Meason | Director | 2 | $0 |
No pay was reported for anyone in Part VII on this return.
About
- Legal name
- Childrens Safe Harbor Inc
- EIN
- 364628644
- Address
- 1340 S Alpine Rd, Rockford, IL, 61108-4021
- State
- Illinois
- Mission
- To provide children and parents during court ordered custody/visitation exchanges conflict free access to both parents in a safe and neutral environment. (as filed on the Form 990)
- Activity (NTEE)
- I43 Crime and legal-related
- IRS classification
- 501(c)03 (tax-exempt under section 501(c)(3) where shown)
- Classified purpose
- Crime & Legal-Related
- Size band
- 4 (IRS master file code)
- Formed
- 2008
- Principal officer
- Matt Carlson (as named on the Form 990)
- IRS ruling date
- 1 February 2009
- Status
- Code 01 (unconditional exemption)
- Form 990 filings on record
- 5, latest 2023
- IRS Publication 78
- PC (contributions deductible)
Most connected
Longest observed on the filings
≥8years on the filingsAudrey Moon
≥8years on the filingsJessica Maveus
≥8years on the filingsNicole Ticknor
≥7years on the filingsAndrea Carlson
Latest return
year to 31 December 2024iFigures from the newest Form 990 or 990-EZ in the IRS e-file releases of 2025 and 2026, for the year ending 31 December 2024. US dollars, as filed.- Total assets
- $468k
- Total liabilities
- $100k
- Net assets or fund balances
- $368k
- Contributions and grants received
- $255k
- Program service revenue
- $216k
- Employees
- 0