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Nonprofit · EIN 38-4117367

HAVEN HOUSE

Tax-exempt · MARION, IL 62959

Financials

$226K$265K2023$391K$315K2024
Revenue Expenses · by fiscal year end
Financials of HAVEN HOUSE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$391,143$315,215$75,928$43,419$7,551$35,868
December 31, 2023990$225,507$264,619-$39,112$39,821$57,336-$17,515
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$46,553
of which government grants
$36,966
Program service revenue
$341,732
Investment income
$0
Net income from fundraising events
$2,858
Other revenue
$2,858

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$65,651
Salaries, compensation and benefits (total)
$65,651
Professional fundraising fees
$0
Accounting fees
$5,743
Occupancy
$51,703
Travel
$3,683
Depreciation
$3,074
Program services (functional)
$197,391
Management and general (functional)
$117,824

Balance sheet and other

Total assets, start of year
$17,276
Total assets, end of year
$43,419
Total liabilities, end of year
$7,551
Net assets, end of year
$35,868
Land, buildings and equipment
$39,657
Net assets without donor restrictions
$35,868
Gross receipts
$391,143
Employees
0
Year formed
2018
State of legal domicile
IL

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.

NameTitleHours / weekCompensation
Carla HovisSecretary
Trustee or director, Officer
40$25,946
Zachery BrownTreasurer
Trustee or director, Officer
45$22,732
Patricia OdomPresident
Trustee or director, Officer
65$16,973
Vickie HargerDirector
Trustee or director
0$0
Marcy Cascio-HaleDirector
Trustee or director
0$0
Clarisa BlakemoreDirector
Trustee or director
0$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensationOther / benefits
PATRICIA ODOMDIRECTOR / PRESIDENT
Trustee or director, Officer, Highest-paid employee
70$14,003$24,774
CARLA HOVISSECRETARY
Trustee or director, Officer
40$29,589$0
ZACHERY BROWNTREASURER
Trustee or director, Officer
45$21,768$0
VICKIE HARGERBOARD MEMBER
Trustee or director
2$0$0
MARCY CASCIO-HALEBOARD MEMBER
Trustee or director
2$0$0
CLARISA BLAKEMOREBOARD MEMBER
Trustee or director
2$0$0
TOM ODOMBOARD MEMBER
Trustee or director
2$0$0

Address and contacts

Address (IRS master file)
1100 N PENTECOST DR, MARION, IL 62959-5807
In care of
% PATRICIA ODOM
Principal officer (990 for 2024)
Patricia Odom, 1100 N Pentecost Dr, Marion, IL 62959
Signed the 990
Patricia Odom, President
Phone
(618) 499-7915
Return prepared by
Hart & Associates PC

Mission

To provide a safe, secure and affordable assisted living facility to veterans of the US armed forces

990 for the year ended December 31, 2024

Program accomplishments

  • To provide a safe, secure, and affordable assisted living facility to veterans of the US armed forces
    Expenses $197,391

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
38-4117367
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2023
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$43,419
Income (IRS master file)
$391,143

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$391,143$315,215$43,419XML
990December 2023$225,507$264,619$39,821XML

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 38-4117367).

Questions about HAVEN HOUSE

What is the EIN of HAVEN HOUSE?
The employer identification number (EIN) of HAVEN HOUSE is 38-4117367.
Is HAVEN HOUSE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
Are donations to HAVEN HOUSE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HAVEN HOUSE 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 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 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?
The 990 for the year ended December 31, 2024 names Patricia Odom.
Who are the officers and directors of HAVEN HOUSE?
The 990 for the year ended December 31, 2024 lists 6 people; 3 received compensation from the organization, the highest $25,946 (Carla Hovis, Secretary).
How much revenue does HAVEN HOUSE have?
On its 990 for the year ended December 31, 2024 it reported revenue of $391,143, expenses of $315,215 and total assets of $43,419 at year end.

Other nonprofits in MARION

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