Nonprofit · EIN 83-4065599
SAFE HAVEN CHILDREN S HOME INC
Tax-exempt · MCKINNEY, TX 75071
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $175,523 | $183,994 | -$8,471 | $85,353 | – | $85,353 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $175,523
- Program service revenue
- $0
- Investment income
- $0
Expenses
- Grants and similar amounts paid
- $169,196
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $834
- Other expenses
- $13,964
- Program services (functional)
- $183,994
Balance sheet and other
- Total assets, start of year
- $93,824
- Total assets, end of year
- $85,353
- Total liabilities, end of year
- –
- Net assets, end of year
- $85,353
- Cash, savings and investments
- $85,353
- Gross receipts
- $175,523
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-EZ for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Trent Pruett | President | 40 | $0 |
| Sandra McWherter | Treasurer | 5 | $0 |
| Amy Pruett | Secretary | 40 | $0 |
| Hugh Porfirio | Director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 8420 BUTTERFLY LN, MCKINNEY, TX 75071-3656
- Signed the 990-EZ
- Trent Pruett, President
- Phone
- (917) 311-9282
- Website
- safehavenchildrenshome.com
- Return prepared by
- The Excelon Group LLC
Mission
To assist children who have been orphaned and provide a home with shelter, care, food, and education.
Program accomplishments
- Providing funds to A Safe Haven Childrens Home Foundation, Inc.which is based in the Phillippines and provides services fororphaned or abandoned childrenExpenses $183,994
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 83-4065599
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $85,353
- Income (IRS master file)
- $175,523
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $175,523 | $183,994 | $85,353 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | 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 83-4065599).
Questions about SAFE HAVEN CHILDREN S HOME INC
- What is the EIN of SAFE HAVEN CHILDREN S HOME INC?
- The employer identification number (EIN) of SAFE HAVEN CHILDREN S HOME INC is 83-4065599.
- Is SAFE HAVEN CHILDREN S HOME INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to SAFE HAVEN CHILDREN S HOME INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAFE HAVEN CHILDREN S HOME 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 HAVEN CHILDREN S HOME INC 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 SAFE HAVEN CHILDREN S HOME INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
- Who are the officers and directors of SAFE HAVEN CHILDREN S HOME INC?
- The 990-EZ for the year ended December 31, 2023 lists 4 people; 0 received compensation from the organization.
- How much revenue does SAFE HAVEN CHILDREN S HOME INC have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $175,523, expenses of $183,994 and total assets of $85,353 at year end.
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