Nonprofit · EIN 56-2301284
SAFE HAVENS INTERNATIONAL INC
Tax-exempt · MACON, GA 31221
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $609,186 | $652,674 | -$43,488 | $3,011,729 | $2,468,193 | $543,536 |
| December 31, 2024 | 990 | $1,893,221 | $2,222,198 | -$328,977 | $2,667,991 | $2,080,967 | $587,024 |
| December 31, 2023 | 990 | $1,733,807 | $1,747,430 | -$13,623 | $2,497,677 | $1,581,628 | $916,049 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $564,411
- Investment income
- $49,752
- Net rental income
- -$4,153
- Net income from sales of inventory
- -$824
- Other revenue
- -$4,977
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $131,042
- Other salaries and wages
- $150,833
- Salaries, compensation and benefits (total)
- $415,590
- Professional fundraising fees
- $0
- Accounting fees
- $2,274
- Travel
- $16,436
- Depreciation
- $22,423
- Program services (functional)
- $555,727
- Management and general (functional)
- $96,947
Balance sheet and other
- Total assets, start of year
- $2,667,991
- Total assets, end of year
- $3,011,729
- Total liabilities, end of year
- $2,468,193
- Net assets, end of year
- $543,536
- Land, buildings and equipment
- $278,142
- Net assets without donor restrictions
- $543,536
- Gross receipts
- $618,357
- Employees
- 4
- Year formed
- 2001
- State of legal domicile
- GA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Phuong Dorn | Director of Oper | 40 | $133,133 | $30,001 |
| Michael S Dorn | Executive Dir. Trustee or director, Officer | 40 | $122,792 | $16,100 |
| Russell E Bentley | Officer Officer | 20 | $8,250 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Michael S Dorn | Executive Dir. Trustee or director | 40 | $231,300 | $30,500 |
| Phuong Dorn | Director of Oper | 40 | $211,800 | $23,000 |
| Russell E Bentley | Officer Officer | 20 | $13,618 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Michael S Dorn | Executive Dir. Trustee or director | 40 | $218,500 | $30,000 |
| Phuong Dorn | Director of Oper | 40 | $196,500 | $22,500 |
| Russell E Bentley | Officer Officer | 10 | $9,600 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 27390, MACON, GA 31221-7390
- Signed the 990
- Michael S Dorn, Executive Director
- Phone
- (478) 994-1417
- Return prepared by
- CLH CPAs LLC
Mission
The organization's mission is to provide training, consultation, information, research and referral services to help foster safe havens where people can learn, work, worship and play. All services provided directly impact the safety of people in any community.
Program accomplishments
- The organization's staff and independent contractors provide safety program evaluations; plan developments; emergency/crisis operations management planning systems; tactical site surveys; conduct drills and exercises; and provide training for schools, law enforcement agencies and other organizations across the nation and in other parts of the world.Expenses $389,009 · revenue $395,088
- The organization provides online research and referral information; videos; books and DVDs; and web-based templates free of charge to other non-profit organizations, as well as, the general public across the nation. Technical assistance can be obtained by telephone, mail, online and on-site.Expenses $166,718 · revenue $169,323
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 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
- 56-2301284
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $3,011,729
- Income (IRS master file)
- $618,357
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $609,186 | $652,674 | $3,011,729 | XML |
| 990 | December 2024 | $1,893,221 | $2,222,198 | $2,667,991 | XML |
| 990 | December 2023 | $1,733,807 | $1,747,430 | $2,497,677 | XML |
| 990 | December 2022 | $1,565,274 | $823,316 | $2,015,484 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 56-2301284).
Questions about SAFE HAVENS INTERNATIONAL INC
- What is the EIN of SAFE HAVENS INTERNATIONAL INC?
- The employer identification number (EIN) of SAFE HAVENS INTERNATIONAL INC is 56-2301284.
- Is SAFE HAVENS INTERNATIONAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to SAFE HAVENS INTERNATIONAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAFE HAVENS INTERNATIONAL INC 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 HAVENS INTERNATIONAL INC 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 HAVENS INTERNATIONAL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of SAFE HAVENS INTERNATIONAL INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 3 received compensation from the organization, the highest $133,133 (Phuong Dorn, Director of Oper).
- How much revenue does SAFE HAVENS INTERNATIONAL INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $609,186, expenses of $652,674 and total assets of $3,011,729 at year end.
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