Nonprofit · EIN 22-2604105
HAVEN OF TIOGA COUNTY
Tax-exempt · WELLSBORO, PA 16901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $453,192 | $436,171 | $17,021 | $227,311 | $27,817 | $199,494 |
| June 30, 2024 | 990 | $418,718 | $438,385 | -$19,667 | $199,589 | $40,795 | $158,794 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $432,684
- of which government grants
- $399,722
- Program service revenue
- $3,346
- Investment income
- $83
- Net income from fundraising events
- $14,713
- Other revenue
- $17,079
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $61,695
- Other salaries and wages
- $157,315
- Salaries, compensation and benefits (total)
- $285,552
- Professional fundraising fees
- $0
- Accounting fees
- $72,986
- Occupancy
- $22,744
- Travel
- $691
- Depreciation
- $14,247
- Program services (functional)
- $413,599
- Management and general (functional)
- $20,133
- Fundraising (functional)
- $2,439
Balance sheet and other
- Total assets, start of year
- $199,589
- Total assets, end of year
- $227,311
- Total liabilities, end of year
- $27,817
- Net assets, end of year
- $199,494
- Land, buildings and equipment
- $73,439
- Net assets without donor restrictions
- $199,494
- Gross receipts
- $453,192
- Employees
- 6
- Volunteers
- 28
- Year formed
- 1984
- State of legal domicile
- PA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MACHELLE SUTTILE | EXECUTIVE DI Trustee or director | 40 | $61,695 |
| JILL CAMPBELL | BOARD MEMBER Trustee or director | 1 | $0 |
| PEGGY CARL | BOARD MEMBER Trustee or director | 1 | $0 |
| JORDAN DEHAAS | BOARD MEMBER Trustee or director | 1 | $0 |
| HOLLY JACKSON | SECRETARY Trustee or director | 1 | $0 |
| FAYE V ST JOHN | BOARD MEMBER Trustee or director | 1 | $0 |
| AMY LIVERMORE | BOARD MEMBER Trustee or director | 1 | $0 |
| JOLENE MEISNER | BOARD MEMBER Trustee or director | 1 | $0 |
| KIMBERLY SEXAUER | SECRETARY Trustee or director | 1 | $0 |
| KAREN WHEELER | TREASURER/VI Trustee or director | 3 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MACHELLE SUTTILE | EXECUTIVE DI Trustee or director | 40 | $62,883 |
| ASHLEY BEDFORD ENSMINGER | BOARD MEMBER Trustee or director | 1 | $0 |
| NICHOLE BOOK | PRESIDENT Trustee or director, Officer | 1 | $0 |
| PEGGY CARL | VICE-PRESIDE Trustee or director, Officer | 1 | $0 |
| HOLLY JACKSON | SECRETARY Trustee or director | 1 | $0 |
| FAYE V ST JOHN | BOARD MEMBER Trustee or director | 1 | $0 |
| SKYLAR LEWIS | BOARD MEMBER Trustee or director | 1 | $0 |
| BREONA ROOSA | BOARD MEMBER Trustee or director | 1 | $0 |
| JESSICA SANDSTROM | BOARD MEMBER Trustee or director | 1 | $0 |
| HEATHER SARGENT | BOARD MEMBER Trustee or director | 1 | $0 |
| THERESA SPENCER | BOARD MEMBER Trustee or director | 1 | $0 |
| KAREN WHEELER | TREASURER Trustee or director | 1 | $0 |
| STEPHANIE WOLAK | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 48 EAST AVE, WELLSBORO, PA 16901-1714
- Principal officer (990 for 2024)
- NICHOLE BOOK, 241 SOUTH ACADEMY STREET, MANSFIELD, PA 16933
- Signed the 990
- MACHELLE SUTTILE, EXECUTIVE DIRECTOR
- Phone
- (570) 724-3549
- Website
- HAVENOFTIOGACOUNTY.ORG
- Return prepared by
- GUTHRIE & CO PC
Mission
WE SERVE AND EMPOWER THOSE AFFECTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
Program accomplishments
- PROVIDE SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE, TO INCLUDE COUNSELING, ADVOCACY, TRANSPORTATION, SAFEHOME/SHELTER, PREVENTION/EDUCATION ACTIVITIES, CRISIS INTERVENTION, AND HOTLINE. A TOTAL OF 179 VICTIMS WERE SERVED DURING THE FISCAL YEAR.Expenses $233,887 · revenue $228,871
- PROVIDE SERVICES FOR VICTIMS OF SEXUAL ASSULT, TO INCLUDE COUNSELING, ADVOCACY, TRANSPORTATION, PREVENTION/EDUCATION ACTIVITIES, CRISIS INERVENTION AND HOTLINE. A TOTAL OF 47 VICTIMS WERE SERVED DURING THE FISCAL YEAR.Expenses $83,911 · revenue $85,182
- PROVIDE SERVICES FOR VICTIMS OF SEXUAL ASSULT AND DOMESTIC VIOLENCE, TO INCLUDE LEGAL COUNSELING,THERAPY, AND ADVOCACY. A TOTAL OF 226 VICTIMS WERE SERVED DURING THE FISCAL YEAR.Expenses $84,671 · revenue $85,670
- PROVIDE SERVICES FOR ENCOURAGEMENT AND ADVANCEMENT OF THE INTERESTS OF ALL MEN, WOMEN, AND CHILDREN IN THE TIOGA COUNTY, PA AREA TO INCLUDE: FACILIATION OF EDUCATION ACTIVITIES FOR THE BENEFIT OF COMMUNITY MEMBERS, PROVISION OF SUPPORT SERVICES FOR VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE INCLUDING COUNSELING, THERAPY, 24 HR HOTLINE, EMERGENCY SHELTER, REFERRALS TO SUPPORT AGENCIES, AND MEDICAL AND/OR LEGAL ACCOMPANIMENT; ALONG WITH COMMUNITY AWARENESS PROGRAMS.Expenses $11,130 · revenue $32,962
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2604105
- 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
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P43Z)
- Assets (IRS master file)
- $227,311
- Income (IRS master file)
- $453,192
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $453,192 | $436,171 | $227,311 | IRS |
| 990 | June 2024 | $418,718 | $438,385 | $199,589 | XML |
| 990 | June 2023 | $422,618 | $408,385 | $256,212 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 22-2604105).
Questions about HAVEN OF TIOGA COUNTY
- What is the EIN of HAVEN OF TIOGA COUNTY?
- The employer identification number (EIN) of HAVEN OF TIOGA COUNTY is 22-2604105.
- Is HAVEN OF TIOGA COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to HAVEN OF TIOGA COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAVEN OF TIOGA COUNTY 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 HAVEN OF TIOGA COUNTY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HAVEN OF TIOGA COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HAVEN OF TIOGA COUNTY?
- The 990 for the year ended June 30, 2025 names NICHOLE BOOK.
- Who are the officers and directors of HAVEN OF TIOGA COUNTY?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $61,695 (MACHELLE SUTTILE, EXECUTIVE DI).
- How much revenue does HAVEN OF TIOGA COUNTY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $453,192, expenses of $436,171 and total assets of $227,311 at year end.
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- TIOGA COUNTY TOURISTS PROMOTION AGENCY EIN 25-1709440 · last filed 990 for 2025
- HARBOR COUNSELING INC EIN 23-2912935 · last filed 990 for 2025
- WELLSBORO FIREMENS AMBULANCE EIN 91-1866649 · last filed 990 for 2025
- TIOGA COUNTY PARTNERSHIP FOR COMMUNITY HEALTH EIN 25-1872477 · last filed 990 for 2025
- TIOGA COUNTY DEVELOPMENT CORPORATION EIN 25-1660990 · last filed 990 for 2024