Nonprofit · EIN 31-1367577
HAVEN HOUSE OF PICKAWAY CO INC
Tax-exempt · CIRCLEVILLE, OH 43113
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $592,600 | $681,446 | -$88,846 | $992,378 | $484,388 | $507,990 |
| December 31, 2023 | 990 | $612,348 | $740,363 | -$128,015 | $1,069,226 | $472,390 | $596,836 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $533,258
- of which government grants
- $413,009
- Program service revenue
- $0
- Investment income
- $10
- Net income from fundraising events
- $39,686
- Other revenue
- $59,332
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $74,200
- Other salaries and wages
- $280,427
- Salaries, compensation and benefits (total)
- $490,707
- Professional fundraising fees
- $0
- Accounting fees
- $13,670
- Occupancy
- $50,338
- Travel
- $2,101
- Depreciation
- $72,108
- Program services (functional)
- $608,386
- Management and general (functional)
- $73,060
Balance sheet and other
- Total assets, start of year
- $1,069,226
- Total assets, end of year
- $992,378
- Total liabilities, end of year
- $484,388
- Net assets, end of year
- $507,990
- Land, buildings and equipment
- $959,933
- Net assets without donor restrictions
- $507,990
- Gross receipts
- $600,286
- Employees
- 17
- Volunteers
- 54
- Year formed
- 1992
- State of legal domicile
- OH
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 |
|---|---|---|---|
| LISA JOHNSON | EXEC DIR Officer | 40 | $74,200 |
| SCARLETT EBENHACK | TRUSTEE Trustee or director | 1 | $0 |
| MELISSA GERLAND | SECRETARY Trustee or director, Officer | 2 | $0 |
| KAYLA GREENO | TREASURER Trustee or director, Officer | 2 | $0 |
| MATTHEW HAFEY | TRUSTEE Trustee or director | 1 | $0 |
| KENDRA KENNEY | TRUSTEE Trustee or director | 1 | $0 |
| CHRISTY LEWIS | TRUSTEE Trustee or director | 1 | $0 |
| JANICE MCMUNN | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| JEFF RAWLINS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| STEVE RIFFLE | TRUSTEE Trustee or director | 1 | $0 |
| ALLAN ROBERTS | TRUSTEE Trustee or director | 1 | $0 |
| CHRISTY ROUTE | TRUSTEE Trustee or director | 1 | $0 |
| CARLA SICKA | TRUSTEE Trustee or director | 1 | $0 |
| GERALYN YINGLING | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA JOHNSON | EXEC DIR Officer | 40 | $82,552 |
| SCARLETT EBENHACK | TRUSTEE Trustee or director | 1 | $0 |
| MELISSA GERLAND | SECRETARY Trustee or director, Officer | 2 | $0 |
| KAYLA GREENO | TREASURER Trustee or director, Officer | 2 | $0 |
| MATTHEW HAFEY | TRUSTEE Trustee or director | 1 | $0 |
| KENDRA KENNEY | TRUSTEE Trustee or director | 1 | $0 |
| JANICE MCMUNN | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| JEFF RAWLINS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| STEVE RIFFLE | TRUSTEE Trustee or director | 1 | $0 |
| ALLAN ROBERTS | TRUSTEE Trustee or director | – | $0 |
| CHRISTY ROUTE | TRUSTEE Trustee or director | 1 | $0 |
| CARLA SICKA | TRUSTEE Trustee or director | 1 | $0 |
| GERALYN YINGLING | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 366, CIRCLEVILLE, OH 43113-0366
- Principal officer (990 for 2024)
- CHRISTY ROUTE, PO BOX 366, CIRCLEVILLE, OH 43113
- Signed the 990
- LISA JOHNSON, EXEC DIR
- Return prepared by
- BHM CPA GROUP INC
Mission
SHELTER & COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE
Program accomplishments
- HAVEN HOUSE PROVIDES PROTECTIVE SHELTER, COUNSELING AND CASE MANAGEMENT FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. APPROXIMATELY 600 CLIENTS WERE SERVED.Expenses $608,386
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
- 31-1367577
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20Z)
- Assets (IRS master file)
- $992,378
- Income (IRS master file)
- $600,286
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $592,600 | $681,446 | $992,378 | IRS |
| 990 | December 2023 | $612,348 | $740,363 | $1,069,226 | XML |
| 990 | December 2022 | $498,541 | $658,747 | $1,194,605 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | 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 31-1367577).
Questions about HAVEN HOUSE OF PICKAWAY CO INC
- What is the EIN of HAVEN HOUSE OF PICKAWAY CO INC?
- The employer identification number (EIN) of HAVEN HOUSE OF PICKAWAY CO INC is 31-1367577.
- Is HAVEN HOUSE OF PICKAWAY CO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to HAVEN HOUSE OF PICKAWAY CO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAVEN HOUSE OF PICKAWAY CO 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 HAVEN HOUSE OF PICKAWAY CO 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 HAVEN HOUSE OF PICKAWAY CO INC 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 HAVEN HOUSE OF PICKAWAY CO INC?
- The 990 for the year ended December 31, 2024 names CHRISTY ROUTE.
- Who are the officers and directors of HAVEN HOUSE OF PICKAWAY CO INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $74,200 (LISA JOHNSON, EXEC DIR).
- How much revenue does HAVEN HOUSE OF PICKAWAY CO INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $592,600, expenses of $681,446 and total assets of $992,378 at year end.
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