Nonprofit · EIN 93-4788074
SAFEHAVENS ORGANIZATION
Tax-exempt · OREM, UT 84058
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $197,885 | $64,794 | $133,091 | $139,291 | $6,200 | $133,091 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $197,885
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $15,400
- Salaries, compensation and benefits (total)
- $15,400
- Professional fundraising fees
- $0
- Legal fees
- $3,500
- Program services (functional)
- $43,667
- Management and general (functional)
- $12,852
- Fundraising (functional)
- $8,275
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $139,291
- Total liabilities, end of year
- $6,200
- Net assets, end of year
- $133,091
- Net assets without donor restrictions
- $133,091
- Gross receipts
- $197,885
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2023
- State of legal domicile
- UT
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 |
|---|---|---|---|
| AMY HORROCKS | CEO/SECRETAR Trustee or director, Officer | 28 | $15,400 |
| RAYMOND KIRK | CHAIR Trustee or director, Officer | 1 | $0 |
| YASENIA PASCUAL-BUENDIA | BOARD MEMBER Trustee or director | 1 | $0 |
| MINDY NIELSEN | BOARD MEMBER Trustee or director | 1 | $0 |
| NATALIE CONNER | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 91 W 1800 S, OREM, UT 84058-7484
- Principal officer (990 for 2024)
- RAYMOND KIRK, 91 WEST 1800 SOUTH, OREM, UT 84058
- Signed the 990
- AMY HORROCKS, CEO/SECRETARY
- Phone
- (385) 895-6667
- Website
- SAFEHAVENSGLOBAL.ORG
- Return prepared by
- BOUNTIFUL PEAK ADVISORS
Mission
SAFEHAVENS' MISSION IS TO SUPPORT INTERNATIONAL CHILD WELLBEING IN A SUSTAINABLE WAY, BY INVESTING IN AND COLLABORATING WITH PARTNERS AND THEIR COMMUNITIES.
Program accomplishments
- DURING 2024, THE ORGANIZATION WAS INVOLVED IN EDUCATION AND HEALTH PROJECTS. EDUCATION PROJECTS PRIMARILY INCLUDED PARTNERING WITH ALPINE LEARNING HUB TO CREATE THE NEIGHBORHOOD LIBRARY PROJECT, WHICH IS TRANSFORMING A SMALL LIBRARY IN NEPAL INTO A VIBRANT LEARNING CENTER. HEALTH PROJECTS PRIMARILY INCLUDED WORKING WITH PARTNERS TO UNDERSTAND THE CHILDREN'S FUNCTIONAL HEARING AND MEANS TO MAXIMIZE THEIR SOCIAL COMMUNICATION SKILLS.Expenses $43,667
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 | Check at the IRS |
IRS record
- EIN
- 93-4788074
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q99)
- Assets (IRS master file)
- $139,291
- Income (IRS master file)
- $197,885
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $197,885 | $64,794 | $139,291 | XML |
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 93-4788074).
Questions about SAFEHAVENS ORGANIZATION
- What is the EIN of SAFEHAVENS ORGANIZATION?
- The employer identification number (EIN) of SAFEHAVENS ORGANIZATION is 93-4788074.
- Is SAFEHAVENS ORGANIZATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to SAFEHAVENS ORGANIZATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAFEHAVENS ORGANIZATION 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 SAFEHAVENS ORGANIZATION 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 SAFEHAVENS ORGANIZATION 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 SAFEHAVENS ORGANIZATION?
- The 990 for the year ended December 31, 2024 names RAYMOND KIRK.
- Who are the officers and directors of SAFEHAVENS ORGANIZATION?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $15,400 (AMY HORROCKS, CEO/SECRETAR).
- How much revenue does SAFEHAVENS ORGANIZATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $197,885, expenses of $64,794 and total assets of $139,291 at year end.
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All nonprofits in OREM · Utah · International, foreign affairs and national security