Civic Intelligence

Safe Havens International Inc

EIN 56-2301284 • 501(c)3 • Macon, GA

View Organization Page

Profile

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.

PO Box 27390Macon, GA 31221

www.safehavensinternational.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.78x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.10x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$261,800

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

9.2%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,667,991

Up $170,314 (+6.8%) from 2023

Liabilities

Up

$2,080,967

Up $499,339 (+32%) from 2023

Net Assets

Down

$587,024

Down $329,025 (-36%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin16th percentile

Revenue

Up

$1,893,221

Up $159,414 (+9.2%) from 2023

Expenses

Up

$2,222,198

Up $474,768 (+27%) from 2023

Net Income

Down

-$328,977

Down $315,354 (-2315%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $507,930Liabilities 2011: $10,444Net Assets 2011: $497,4862011Assets 2012: $490,945Liabilities 2012: $3,469Net Assets 2012: $487,4762012Assets 2013: $748,758Liabilities 2013: $22,630Net Assets 2013: $726,1282013Assets 2014: $944,248Liabilities 2014: $19,819Net Assets 2014: $924,4292014Assets 2015: $874,451Liabilities 2015: $8,968Net Assets 2015: $865,4832015Assets 2016: $717,787Liabilities 2016: $5,224Net Assets 2016: $712,5632016Assets 2017: $609,417Liabilities 2017: $0Net Assets 2017: $609,4172017Assets 2018: $923,358Liabilities 2018: $21,006Net Assets 2018: $902,3522018Assets 2019: $1,112,797Liabilities 2019: -$20,397Net Assets 2019: $1,133,1942019Assets 2020: $1,219,729Liabilities 2020: $22,753Net Assets 2020: $1,196,9762020Assets 2021: $1,347,196Liabilities 2021: $75,292Net Assets 2021: $1,271,9042021Assets 2022: $2,015,484Liabilities 2022: $1,622Net Assets 2022: $2,013,8622022Assets 2023: $2,497,677Liabilities 2023: $1,581,628Net Assets 2023: $916,0492023Assets 2024: $2,667,991Liabilities 2024: $2,080,967Net Assets 2024: $587,0242024

Highlighted filing

2024

Assets$2,667,991
Liabilities$2,080,967
Net Assets$587,024
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $671,019Expenses 2011: $707,243Net Income 2011: -$36,2242011Revenue 2012: $422,952Expenses 2012: $432,967Net Income 2012: -$10,0152012Revenue 2013: $912,643Expenses 2013: $673,991Net Income 2013: $238,6522013Revenue 2014: $1,510,681Expenses 2014: $1,312,380Net Income 2014: $198,3012014Revenue 2015: $596,525Expenses 2015: $655,471Net Income 2015: -$58,9462015Revenue 2016: $510,559Expenses 2016: $663,479Net Income 2016: -$152,9202016Revenue 2017: $543,895Expenses 2017: $647,041Net Income 2017: -$103,1462017Revenue 2018: $1,689,733Expenses 2018: $1,396,798Net Income 2018: $292,9352018Revenue 2019: $1,478,338Expenses 2019: $1,247,496Net Income 2019: $230,8422019Revenue 2020: $1,100,974Expenses 2020: $1,037,192Net Income 2020: $63,7822020Revenue 2021: $865,508Expenses 2021: $790,580Net Income 2021: $74,9282021Revenue 2022: $1,565,274Expenses 2022: $823,316Net Income 2022: $741,9582022Revenue 2023: $1,733,807Expenses 2023: $1,747,430Net Income 2023: -$13,6232023Revenue 2024: $1,893,221Expenses 2024: $2,222,198Net Income 2024: -$328,9772024

Highlighted filing

2024

Revenue$1,893,221
Expenses$2,222,198
Net Income-$328,977
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,667,991
Liabilities
$2,080,967
Net assets
$587,024
Revenue
$1,893,221
Expenses
$2,222,198
Net income
-$328,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$2.08$0.59$1.89$2.22$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.50$1.58$0.92$1.73$1.75$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.01$1.57$0.82$0.74
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.08$1.27$0.87$0.79$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$1.10$1.04$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.13$1.48$1.25$0.23
2018Summary only. Only limited summary data is available for this year.$0.92$0.02$0.90$1.69$1.40$0.29
2017Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.54$0.65$0.10
2016Summary only. Only limited summary data is available for this year.$0.72$0.01$0.71$0.51$0.66$0.15
2015Summary only. Only limited summary data is available for this year.$0.87$0.01$0.87$0.60$0.66$0.06
2014Summary only. Only limited summary data is available for this year.$0.94$0.02$0.92$1.51$1.31$0.20
2013Summary only. Only limited summary data is available for this year.$0.75$0.02$0.73$0.91$0.67$0.24
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.42$0.43$0.01
2011Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$0.67$0.71$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 3, 2025
Return Version
2024v5.2
Gross Receipts
$1,901,777
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$238,292$300,565▲ $62,273
Savings and Temporary Cash Investments$376,964$90,419▼ $286,545
Cash and Non-Interest-Bearing Accounts$66,462$61,812▼ $4,650
Inventories for Sale or Use$32,845$32,845→ $0
Prepaid Expenses and Deferred Charges$41,423$10,333▼ $31,090
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,497,677$2,667,991▲ $170,314
Other Assets Total$1,741,691$2,172,017▲ $430,326
Liabilities
Other Liabilities$1,577,170$2,005,343▲ $428,173
Mortgage Notes Payable Secured by Investment Property-$69,759-
Accounts Payable and Accrued Expenses$4,458$5,865▲ $1,407
Total Liabilities$1,581,628$2,080,967▲ $499,339
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$916,049$587,024▼ $329,025
Total Net Assets Fund Balance$916,049$587,024▼ $329,025
Total Liabilities and Net Assets / Fund Balance$2,497,677$2,667,991▲ $170,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,699$121,626$268,325
Equipment$74,479$151,781$226,260
Land$77,500-$77,500
Other Land Buildings$1,887$27,276$29,163
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael S DornExecutive DirectorFT$231,300$30,500$261,800
Phuong DornDirector of OperFT$211,800$23,000$234,800
Russell E BentleyOfficerPT$13,618-$13,618
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,421,948
Investment Income
$476,300
Other Revenue
$-5,027
Change in Net Assets
$-328,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,573,547
Salaries, Compensation, and Employee Benefits$648,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$225,325$19,593-$244,918
Other Salaries and Wages$217,911$18,949-$236,860
Pension Plan Contributions$81,146$7,055-$88,201
Insurance$58,757$5,109-$63,866
Other Employee Benefits$44,669$3,884-$48,553
Fees for Services Other$1,150$46,790-$47,940
Travel$35,746$3,109-$38,855
Payroll Taxes$27,709$2,410-$30,119
All Other Expenses$8,366$5,404-$13,770
Other Expenses$11,979$1,042-$13,021
Depreciation Depletion$10,662$927-$11,589
Fees for Services Accounting-$5,129-$5,129
Office Expenses-$4,572-$4,572
Total Functional Expenses$1,988,240$233,958$0$2,222,198
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457 (f) Plan$2,005,343
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Employees Michael S. Dorn and Phuong Dorn are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“The Board reviews Form 990 before submitting to the IRS.”

Form 990, Part VI, Section B, Line 15A

“The Board of Directors make an annual review of the salaries of employees by using comparable data and economic conditions to determine amounts appropriate for each new year. If necessary, due to changes in the economic conditions and demand for new services, a review may take place during the year, at which time all Board members are present.”

Form 990, Part VI, Section B, Line 15B

“The Board of Directors make an annual review of the salaries of employees by using comparable data and economic conditions to determine amounts appropriate for each new year. If necessary, due to changes in the economic conditions and demand for new services, a review may take place during the year, at which time all Board members are present.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.Form 990 is also available from Guidestar.”

Filing and Contact Details

Filer

Filer Name
Safe Havens International Inc
EIN
56-2301284
Phone
4789941417
Address
PO Box 27390, Macon, GA 31221

Signing Officer

Name
Michael S Dorn
Title
Executive Director
Signed
2025-09-03
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
0
Employees
4

Preparer

Firm
CLH CPAs LLC
Address
468 S HOUSTON LAKE RD, WARNER ROBINS, GA 31088
Preparer
J Russell Lipford Jr
Phone
4789530125
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“401k penalty = -$48”

Raw XML AppendixShowing 400 of 443 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04458
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05865
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05404
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08366
IRS990/AllOtherExpensesGrp/TotalAmt013770
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Phuong Dorn
IRS990/BooksInCareOfDetail/PhoneNum04789941417
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 Chase Way
IRS990/BooksInCareOfDetail/USAddress/CityNm0Juliette
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031046
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066462
IRS990/CashNonInterestBearingGrp/EOYAmt061812
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019593
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0225325
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0244918
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0476300
IRS990/CYOtherExpensesAmt01573547
IRS990/CYOtherRevenueAmt0-5027
IRS990/CYProgramServiceRevenueAmt01421948
IRS990/CYRevenuesLessExpensesAmt0-328977
IRS990/CYSalariesCompEmpBnftPaidAmt0648651
IRS990/CYTotalExpensesAmt02222198
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01893221
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0927
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010662
IRS990/DepreciationDepletionGrp/TotalAmt011589
IRS990/Desc0The 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01391768
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05129
IRS990/FeesForServicesAccountingGrp/TotalAmt05129
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt046790
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01150
IRS990/FeesForServicesOtherGrp/TotalAmt047940
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt030500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael S Dorn
IRS990/Form990PartVIISectionAGrp/PersonNm1Phuong Dorn
IRS990/Form990PartVIISectionAGrp/PersonNm2Russell E Bentley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0231300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1211800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt213618
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Oper
IRS990/Form990PartVIISectionAGrp/TitleTxt2Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01901777
IRS990/GrossRentsGrp/RealAmt0572
IRS990/GrossSalesOfInventoryAmt02728
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05109
IRS990/InsuranceGrp/ProgramServicesAmt058757
IRS990/InsuranceGrp/TotalAmt063866
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032845
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032845
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0476300
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0476300
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0300683
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0238292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0300565
IRS990/LandBldgEquipCostOrOtherBssAmt0601248
IRS990/LegalDomicileStateCd0GA
IRS990/LessRentalExpensesGrp/RealAmt08556
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt069759
IRS990/NetAssetsOrFundBalancesBOYAmt0916049
IRS990/NetAssetsOrFundBalancesEOYAmt0587024
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02728
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02728
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-7984
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-7984
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0916049
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0587024
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04572
IRS990/OfficeExpensesGrp/TotalAmt04572
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01741691
IRS990/OtherAssetsTotalGrp/EOYAmt02172017
IRS990/OtherChangesInNetAssetsAmt0-48
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03884
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044669
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048553
IRS990/OtherExpensesGrp/Desc0Outside Services
IRS990/OtherExpensesGrp/Desc1457(f) plan contributions
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Operating Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31042
IRS990/OtherExpensesGrp/ProgramServicesAmt0858231
IRS990/OtherExpensesGrp/ProgramServicesAmt1393919
IRS990/OtherExpensesGrp/ProgramServicesAmt212670
IRS990/OtherExpensesGrp/ProgramServicesAmt311979
IRS990/OtherExpensesGrp/TotalAmt0932860
IRS990/OtherExpensesGrp/TotalAmt1428173
IRS990/OtherExpensesGrp/TotalAmt213772
IRS990/OtherExpensesGrp/TotalAmt313021
IRS990/OtherLiabilitiesGrp/BOYAmt01577170
IRS990/OtherLiabilitiesGrp/EOYAmt02005343
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0229
IRS990/OtherRevenueTotalAmt0229
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217911
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236860
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02410
IRS990/PayrollTaxesGrp/ProgramServicesAmt027709
IRS990/PayrollTaxesGrp/TotalAmt030119
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07055
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt081146
IRS990/PensionPlanContributionsGrp/TotalAmt088201
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010333
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Conference Presentations
IRS990/ProgramServiceRevenueGrp/Desc1Consulting Fees
IRS990/ProgramServiceRevenueGrp/Desc2Expert Witness Services
IRS990/ProgramServiceRevenueGrp/Desc3Web Course Development
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01421948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01421948
IRS990/ProgSrvcAccomActy2Grp/Desc0The 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0596472
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0426584
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0431789
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01234976
IRS990/PYOtherRevenueAmt0-3807
IRS990/PYProgramServiceRevenueAmt01305825
IRS990/PYRevenuesLessExpensesAmt0-13623
IRS990/PYSalariesCompEmpBnftPaidAmt0512454
IRS990/PYTotalExpensesAmt01747430
IRS990/PYTotalRevenueAmt01733807
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-328977
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-7984
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0995364
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0376964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090419
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01210
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01552150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0815298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01084249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03451697
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01941
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03452907
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01553360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0815298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01084249
IRS990ScheduleA/Total509Grp/TotalAmt03452907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01555198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0815331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01084319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03454848
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0146699
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121626
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0268325
IRS990ScheduleD/EquipmentGrp/BookValueAmt074479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226260
IRS990ScheduleD/LandGrp/BookValueAmt077500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02172016
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0457 (f) Plan
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Payroll Tax Refund Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01887
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027276
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02005343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0457 (f) Plan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0300565
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02172017
IRS990ScheduleD/TotalLiabilityAmt02005343
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0231300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1211800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt030500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt123000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Michael S Dorn
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Phuong Dorn
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director of Oper
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0261800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1234800
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Employees Michael S. Dorn and Phuong Dorn are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews Form 990 before submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors make an annual review of the salaries of employees by using comparable data and economic conditions to determine amounts appropriate for each new year. If necessary, due to changes in the economic conditions and demand for new services, a review may take place during the year, at which time all Board members are present.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors make an annual review of the salaries of employees by using comparable data and economic conditions to determine amounts appropriate for each new year. If necessary, due to changes in the economic conditions and demand for new services, a review may take place during the year, at which time all Board members are present.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available to the public upon request.Form 990 is also available from Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5401k penalty = -$48
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02497677
IRS990/TotalAssetsEOYAmt02667991
IRS990/TotalAssetsGrp/BOYAmt02497677
IRS990/TotalAssetsGrp/EOYAmt02667991
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0233958
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01988240
IRS990/TotalFunctionalExpensesGrp/TotalAmt02222198
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01581628
IRS990/TotalLiabilitiesEOYAmt02080967
IRS990/TotalLiabilitiesGrp/BOYAmt01581628
IRS990/TotalLiabilitiesGrp/EOYAmt02080967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0916049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0587024
IRS990/TotalOtherCompensationAmt053500
IRS990/TotalProgramServiceExpensesAmt01988240
IRS990/TotalProgramServiceRevenueAmt01421948
IRS990/TotalReportableCompFromOrgAmt0456718
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01893221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01893221
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02497677

Document Assets

No mirrored PDF or thumbnail assets are attached yet.