Nonprofit · EIN 30-1243460
HAVEN OF REST CARE HOME
Tax-exempt · FORT WORTH, TX 76120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $758,998 | $922,067 | -$163,069 | $64,281 | $113,687 | -$49,406 |
| May 31, 2024 | 990 | $1,262,160 | $1,143,910 | $118,250 | $204,474 | $90,811 | $113,663 |
| May 31, 2023 | 990 | $688,242 | $700,880 | -$12,638 | $126,653 | $135,334 | -$8,681 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $758,998
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $562,183
- Salaries, compensation and benefits (total)
- $744,935
- Professional fundraising fees
- $0
- Accounting fees
- $4,155
- Occupancy
- $93,497
- Program services (functional)
- $907,031
- Management and general (functional)
- $15,036
Balance sheet and other
- Total assets, start of year
- $204,474
- Total assets, end of year
- $64,281
- Total liabilities, end of year
- $113,687
- Net assets, end of year
- -$49,406
- Land, buildings and equipment
- $48,050
- Net assets without donor restrictions
- -$49,406
- Gross receipts
- $758,998
- Employees
- 41
- Volunteers
- 4
- Year formed
- 2020
- State of legal domicile
- TX
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Horace A May | Director Trustee or director | 0 | $0 |
| Kristen Vincent | Director Trustee or director | 0 | $0 |
| Wilma David-May | Executive Dir. Trustee or director | 0 | $0 |
| Adrien May | Director Trustee or director | 0 | $0 |
990 for the year ended May 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Horace A May | Director Trustee or director | 2 | $0 |
| Kristen Vincent | Director Trustee or director | 2 | $0 |
| Kafanya Strothers | Director Trustee or director | 2 | $0 |
| Michelle Williams | Director Trustee or director | 10 | $0 |
| Wilma David-May | Executive Dir. Trustee or director | 2 | $0 |
990 for the year ended May 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michelle Williams | Director Trustee or director | 3 | $36,587 |
| Horace A May | Director Trustee or director | 15 | $0 |
| Kristen Vincent | Director Trustee or director | 0 | $0 |
| Kafanya Strothers | Director Trustee or director | 0 | $0 |
| Wilma David-May | Executive Dir. Officer | 30 | $0 |
Address and contacts
- Address (IRS master file)
- 7921 MEADOW VIEW TRL, FORT WORTH, TX 76120-2627
- In care of
- % WILMA DAVID MAY
- Signed the 990
- Wilma David-May, Executive Director
- Phone
- (817) 564-2644
- Return prepared by
- Mark T Mueller CPA
Mission
Haven of Rest Care Home cares for abused and neglected children that are in the foster care system
Program accomplishments
- Caring for abused and neglected children that are in the foster care systemExpenses $907,031
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 30-1243460
- 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
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F33)
- Assets (IRS master file)
- $64,281
- Income (IRS master file)
- $758,998
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $758,998 | $922,067 | $64,281 | XML |
| 990 | May 2024 | $1,262,160 | $1,143,910 | $204,474 | XML |
| 990 | May 2023 | $688,242 | $700,880 | $126,653 | XML |
| 990 | May 2022 | $403,768 | $361,681 | $72,886 | 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 30-1243460).
Questions about HAVEN OF REST CARE HOME
- What is the EIN of HAVEN OF REST CARE HOME?
- The employer identification number (EIN) of HAVEN OF REST CARE HOME is 30-1243460.
- Is HAVEN OF REST CARE HOME tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to HAVEN OF REST CARE HOME tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAVEN OF REST CARE HOME 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 REST CARE HOME due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HAVEN OF REST CARE HOME last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who are the officers and directors of HAVEN OF REST CARE HOME?
- The 990 for the year ended May 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does HAVEN OF REST CARE HOME have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $758,998, expenses of $922,067 and total assets of $64,281 at year end.
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All nonprofits in FORT WORTH · Texas · Mental health and crisis intervention