Nonprofit · EIN 11-3392151
MAUREENS HAVEN INC
Tax-exempt · RIVERHEAD, NY 11901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $429,857 | $512,405 | -$82,548 | $439,073 | -$3,536 | $442,609 |
| December 31, 2023 | 990 | $472,663 | $435,218 | $37,445 | $521,554 | -$3,603 | $525,157 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $356,471
- of which government grants
- $68,720
- Program service revenue
- $0
- Investment income
- $3,626
- Net income from fundraising events
- $69,760
- Other revenue
- $69,760
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $78,036
- Other salaries and wages
- $215,918
- Salaries, compensation and benefits (total)
- $323,204
- Professional fundraising fees
- $0
- Accounting fees
- $5,200
- Occupancy
- $45,033
- Depreciation
- $1,072
- Program services (functional)
- $383,028
- Management and general (functional)
- $92,463
- Fundraising (functional)
- $36,914
Balance sheet and other
- Total assets, start of year
- $521,554
- Total assets, end of year
- $439,073
- Total liabilities, end of year
- -$3,536
- Net assets, end of year
- $442,609
- Land, buildings and equipment
- $375
- Net assets without donor restrictions
- $442,609
- Gross receipts
- $440,829
- Employees
- 13
- Volunteers
- 1,500
- State of legal domicile
- NY
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 |
|---|---|---|---|
| DANIEL O'SHEA | Executive Dir. Trustee or director, Officer | 35 | $78,036 |
| SARA BLUE | Chairman Trustee or director | 1 | $0 |
| RUSSELL ROSE | Treasurer Trustee or director | 1 | $0 |
| Mary Anne Fusco | Secretary Trustee or director | 1 | $0 |
| STEVEN HOGDEN | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL O'SHEA | Executive Dir. Trustee or director, Officer | 35 | $70,000 |
| SARA BLUE | MEMBER Trustee or director | 1 | $0 |
| RUSSELL ROSE | MEMBER Trustee or director | 1 | $0 |
| RUSSELL BLUE | Chairman Trustee or director, Officer | 1 | $0 |
| SHERRI WILLIAMS | Secretary Trustee or director, Officer | 1 | $0 |
| STEVEN HOGDEN | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 28 LINCOLN ST, RIVERHEAD, NY 11901-2793
- Signed the 990
- DANIEL O'SHEA, Executive Dir.
- Phone
- (631) 727-6831
- Website
- WWW.MAUREENSHAVEN.ORG
- Return prepared by
- Newton Sankey & Co CPAs LLC
Mission
PROMOTION, COORDINATION, OPTIMIZATION AND PLANNING OF HEALTH AND HUMAN SERVICES.
Program accomplishments
- PREVENTION, ACHIEVEMENT, HOPELINE, MEMBERSHIP - TO PROVIDE DIRECT SUPPORT, VACATIONAL AND SOCIAL TRAININGHOMELESS/HOUSEING - PECONIC HOUSING INITITIVE/MAUREEN'S HAVEN - TO ASSIT PEOPLE LIVING IN THE STREETS AND THOSE AT RISK OF BECOMING HOMELESS BY PROVIDING INFORMATION AND TEMPORARY SHELTER, THROUGH THE COOPERATION OF THE LOCAL CHURCH COMMUNITY.Expenses $383,028
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
- 11-3392151
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S50Z)
- Assets (IRS master file)
- $439,073
- Income (IRS master file)
- $440,829
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $429,857 | $512,405 | $439,073 | XML |
| 990 | December 2023 | $472,663 | $435,218 | $521,554 | XML |
| 990 | December 2022 | $394,453 | $465,390 | $489,589 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 11-3392151).
Questions about MAUREENS HAVEN INC
- What is the EIN of MAUREENS HAVEN INC?
- The employer identification number (EIN) of MAUREENS HAVEN INC is 11-3392151.
- Is MAUREENS HAVEN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to MAUREENS HAVEN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAUREENS HAVEN 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 MAUREENS HAVEN 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 MAUREENS HAVEN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of MAUREENS HAVEN INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $78,036 (DANIEL O'SHEA, Executive Dir.).
- How much revenue does MAUREENS HAVEN INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $429,857, expenses of $512,405 and total assets of $439,073 at year end.
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All nonprofits in RIVERHEAD · New York · Community improvement and capacity building