Nonprofit · EIN 02-0590061
HAVENWOODS ECONOMIC DEVELOPEMENT CORP
Tax-exempt · MILWAUKEE, WI 53218
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $641,062 | $556,927 | $84,135 | $275,846 | $17,068 | $258,778 |
| December 31, 2023 | 990 | $349,541 | $501,760 | -$152,219 | $194,134 | $19,491 | $174,643 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $590,743
- of which government grants
- $371,633
- Program service revenue
- $50,308
- Investment income
- $11
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $93,670
- Other salaries and wages
- $262,390
- Salaries, compensation and benefits (total)
- $425,020
- Professional fundraising fees
- $0
- Accounting fees
- $4,374
- Program services (functional)
- $455,298
- Management and general (functional)
- $89,714
- Fundraising (functional)
- $11,915
Balance sheet and other
- Total assets, start of year
- $194,134
- Total assets, end of year
- $275,846
- Total liabilities, end of year
- $17,068
- Net assets, end of year
- $258,778
- Net assets without donor restrictions
- $258,778
- Gross receipts
- $641,062
- Employees
- 22
- Volunteers
- 10
- Year formed
- 2002
- State of legal domicile
- WI
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 | Other / benefits |
|---|---|---|---|---|
| STEPHANIE HARLING | EXECUTIVE DIRECTOR Officer | 40 | $85,346 | $1,300 |
| STEVEN HENTZEN | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JAMES BARTOS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TAMARA CASTLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NILDA CLINTRON COTEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| YULI HER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHARON JORDAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARBARA THOMPSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PASTOR CHRISTIAN WINKEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEPHANIE HARLING | EXECUTIVE DIRECTOR Officer | 40 | $80,231 | $5,853 |
| STEVEN HENTZEN | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JAMES BARTOS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TAMARA CASTLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| YULI HER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHARON JORDAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARBARA THOMPSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PASTOR CHRISTIAN WINKEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6671 W MILL RD, MILWAUKEE, WI 53218-1238
- In care of
- % ALCAN PACKAGING
- Principal officer (990 for 2024)
- STEVEN HENTZEN, 6161 N 64TH STREET, MILWAUKEE, WI 53218
- Signed the 990
- STEPHANIE HARLING, EXECUTIVE DIRECTOR
- Phone
- (414) 431-2274
- Website
- HAVENWOODS.ORG
- Return prepared by
- Krause & Associates SC
Mission
THE MISSION OF THE ORGANIZATION IS TO REVITALIZE THE NORTHWEST SIDE OF THE CITY OF MILWAUKEE.
Program accomplishments
- HAVENWOODS ECONOMIC DEVELOPMENT CORPORATION IS A NONPROFIT COMMUNITY DEVELOPMENT CORPORATION THAT ACTIVELY CONTRIBUTES TO RESIDENTIAL, COMMERCIAL, AND INDUSTRIAL REVITALIZATION EFFORTS IN HAVENWOODS.Expenses $455,298 · revenue $50,308
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 | 990 on file |
IRS record
- EIN
- 02-0590061
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S31)
- Assets (IRS master file)
- $275,846
- Income (IRS master file)
- $641,062
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $641,062 | $556,927 | $275,846 | IRS |
| 990 | December 2023 | $349,541 | $501,760 | $194,134 | XML |
| 990 | December 2022 | $493,281 | $351,441 | $349,999 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 02-0590061).
Questions about HAVENWOODS ECONOMIC DEVELOPEMENT CORP
- What is the EIN of HAVENWOODS ECONOMIC DEVELOPEMENT CORP?
- The employer identification number (EIN) of HAVENWOODS ECONOMIC DEVELOPEMENT CORP is 02-0590061.
- Is HAVENWOODS ECONOMIC DEVELOPEMENT CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to HAVENWOODS ECONOMIC DEVELOPEMENT CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAVENWOODS ECONOMIC DEVELOPEMENT CORP 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 HAVENWOODS ECONOMIC DEVELOPEMENT CORP 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 HAVENWOODS ECONOMIC DEVELOPEMENT CORP 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 HAVENWOODS ECONOMIC DEVELOPEMENT CORP?
- The 990 for the year ended December 31, 2024 names STEVEN HENTZEN.
- Who are the officers and directors of HAVENWOODS ECONOMIC DEVELOPEMENT CORP?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $85,346 (STEPHANIE HARLING, EXECUTIVE DIRECTOR).
- How much revenue does HAVENWOODS ECONOMIC DEVELOPEMENT CORP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $641,062, expenses of $556,927 and total assets of $275,846 at year end.
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