Safe Havens International Inc

Macon, GA
Tax-exempt since July 2003
EIN: 56-2301284

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Type of Nonprofit

Designated as a 501(c)(3) 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: Education N.E.C. (NTEE)

Donations to this organization are tax deductible.

Revenue

$1.57M (2022)

Expenses

$823k (2022)

Total Assets

$2.02M (2022)

Total Liabilities

$1.62k (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Revenue

$1,565,274

Expenses

$823,316

Net Income

$741,958

Net Assets

$2,013,862

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,210	0.1%
Program Services	$1,560,155	99.7%
Investment Income	$1,838	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,282	0.1%
Net Fundraising	$0
Sales of Assets	$139	0.0%
Net Inventory Sales	-$4,063
Other Revenue	$4,713	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$177,957	21.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$215,586	26.2%

Assets/Debt
Total Assets	$2,015,484
Total Liabilities	$1,622
Net Assets	$2,013,862

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael S Dorn (Executive Dir.)	$170,057	$0	$27,000
Phuong Dorn (Director Of Oper)	$149,988	$0	$20,500
Russell E Bentley (Officer)	$7,900	$0	$0

990

Filed on Oct. 30, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$865,508

Expenses

$790,580

Net Income

$74,928

Net Assets

$1,271,904

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$33,425	3.9%
Program Services	$815,298	94.2%
Investment Income	$33	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$9,912	1.1%
Net Fundraising	$0
Sales of Assets	$36	0.0%
Net Inventory Sales	$4,174	0.5%
Other Revenue	$2,630	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$127,750	16.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$129,500	16.4%

Assets/Debt
Total Assets	$1,347,196
Total Liabilities	$75,292
Net Assets	$1,271,904

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael S Dorn (Executive Dir.)	$120,000	$0	$0
Michael C Dorn (Analyst)	$7,750	$0	$0
Russell E Bentley (Officer)	$0	$0	$0
Phuong Dorn (Pub Info Officer)	$0	$0	$0

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990

Filed on Oct. 23, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

View Filing (2 of 2)

Fiscal Year Ending Dec.
2020

Revenue

$1,100,974

Expenses

$1,037,192

Net Income

$63,782

Net Assets

$1,196,976

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,084,249	98.5%
Investment Income	$70	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$6,878	0.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$6,177	0.6%
Other Revenue	$3,600	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$408,680	39.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$303,260	29.2%

Assets/Debt
Total Assets	$1,219,729
Total Liabilities	$22,753
Net Assets	$1,196,976

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael S Dorn (Executive Dir.)	$360,000	$0	$59,738
Phuong Dorn (Pub Info Officer)	$240,000	$0	$19,500
Michael C Dorn (Analyst)	$41,680	$0	$540
Russell E Bentley (Officer)	$7,000	$0	$0

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990

Filed on April 29, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$1,478,338

Expenses

$1,247,496

Net Income

$230,842

Net Assets

$1,133,194

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,472,341	99.6%
Investment Income	$161	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$19,655
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$25,491	1.7%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$427,200	34.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$218,500	17.5%

Assets/Debt
Total Assets	$1,112,797
Total Liabilities	-$20,397
Net Assets	$1,133,194

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael S Dorn (Executive Dir.)	$361,000	$0	$14,440
Phuong Dorn (Pub Info Officer)	$200,000	$0	$7,200
Michael C Dorn (Analyst)	$57,200	$0	$0
Russell E Bentley (Officer)	$9,000	$0	$0

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990

Filed on July 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2018

Revenue

$1,689,733

Expenses

$1,396,798

Net Income

$292,935

Net Assets

$902,352

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,250	0.1%
Program Services	$1,658,074	98.1%
Investment Income	$56	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$3,631	0.2%
Net Fundraising	$0
Sales of Assets	$1,383	0.1%
Net Inventory Sales	$25,339	1.5%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$303,900	21.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$140,000	10.0%

Assets/Debt
Total Assets	$923,358
Total Liabilities	$21,006
Net Assets	$902,352

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$543,895

Expenses

$647,041

Net Income

-$103,146

Net Assets

$609,417

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,670	0.5%
Program Services	$533,118	98.0%
Investment Income	$56	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,074	0.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$5,977	1.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$277,900	42.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$141,800	21.9%

Assets/Debt
Total Assets	$609,417
Total Liabilities	$0
Net Assets	$609,417

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$510,559

Expenses

$663,479

Net Income

-$152,920

Net Assets

$712,563

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,600	0.5%
Program Services	$497,559	97.5%
Investment Income	$47	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,856	0.4%
Net Fundraising	$0
Sales of Assets	-$2,400
Net Inventory Sales	$10,897	2.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$248,800	37.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$149,100	22.5%

Assets/Debt
Total Assets	$717,787
Total Liabilities	$5,224
Net Assets	$712,563

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$596,525

Expenses

$655,471

Net Income

-$58,946

Net Assets

$865,483

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,500	1.1%
Program Services	$559,660	93.8%
Investment Income	$71	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$3,947	0.7%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$26,347	4.4%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$148,450	22.6%

Assets/Debt
Total Assets	$874,451
Total Liabilities	$8,968
Net Assets	$865,483

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$1,510,681

Expenses

$1,312,380

Net Income

$198,301

Net Assets

$924,429

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,000	0.7%
Program Services	$1,483,354	98.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$119
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$17,408	1.2%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$300,350	22.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$159,500	12.2%

Assets/Debt
Total Assets	$944,248
Total Liabilities	$19,819
Net Assets	$924,429

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$912,643

Expenses

$673,991

Net Income

$238,652

Net Assets

$726,128

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$8,000	0.9%
Program Services	$868,103	95.1%
Investment Income	$39	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$522	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$35,979	3.9%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$227,600	33.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$748,758
Total Liabilities	$22,630
Net Assets	$726,128

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2012

Revenue

$422,952

Expenses

$432,967

Net Income

-$10,015

Net Assets

$487,476

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,000	1.2%
Program Services	$388,626	91.9%
Investment Income	$34	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$4,770	1.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$24,522	5.8%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$93,370	21.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$97,763	22.6%

Assets/Debt
Total Assets	$490,945
Total Liabilities	$3,469
Net Assets	$487,476

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$671,019

Expenses

$707,243

Net Income

-$36,224

Net Assets

$497,486

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$17,000	2.5%
Program Services	$630,202	93.9%
Investment Income	$42	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$427
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$24,112	3.6%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$233,300	33.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$126,200	17.8%

Assets/Debt
Total Assets	$507,930
Total Liabilities	$10,444
Net Assets	$497,486

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

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.

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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

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Updated October 30, 2024

Safe Havens International Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.57M (2022)

Expenses $823k (2022)

Total Assets $2.02M (2022)

Total Liabilities $1.62k (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2010

No Extracted Financial Data

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990

Fiscal Year Ending Dec. 2009

No Extracted Financial Data

Document Links

Revenue

$1.57M (2022)

Expenses

$823k (2022)

Total Assets

$2.02M (2022)

Total Liabilities

$1.62k (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

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2019

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2018

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2017

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2016

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2015

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2014

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2013

Fiscal Year Ending Dec.
2012

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2011

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Fiscal Year Ending Dec.
2003