Nonprofit · EIN 39-0979908
FAIRHAVEN CORPORATION
Tax-exempt · WHITEWATER, WI 53190
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,430,421 | $8,272,081 | -$1,841,660 | $40,776,090 | $27,689,218 | $13,086,872 |
| December 31, 2023 | 990 | $10,371,764 | $8,959,350 | $1,412,414 | $33,802,785 | $19,435,139 | $14,367,646 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,578
- Program service revenue
- $6,070,365
- Investment income
- $1,079
- Net rental income
- $23,779
- Other revenue
- $353,399
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $137,711
- Other salaries and wages
- $3,135,375
- Salaries, compensation and benefits (total)
- $4,335,725
- Professional fundraising fees
- $0
- Legal fees
- $13,580
- Accounting fees
- $61,950
- Occupancy
- $864,178
- Travel
- $65,332
- Depreciation
- $1,461,934
- Program services (functional)
- $7,320,354
- Management and general (functional)
- $940,926
- Fundraising (functional)
- $10,801
Balance sheet and other
- Total assets, start of year
- $33,802,785
- Total assets, end of year
- $40,776,090
- Total liabilities, end of year
- $27,689,218
- Net assets, end of year
- $13,086,872
- Land, buildings and equipment
- $36,231,475
- Publicly traded securities
- $1,068,320
- Net assets without donor restrictions
- $13,086,872
- Gross receipts
- $6,435,907
- Employees
- 153
- Volunteers
- 400
- Year formed
- 1962
- State of legal domicile
- WI
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 |
|---|---|---|---|
| PAUL KUENNING | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $137,711 |
| JAMES CALDWELL | CHAIRMAN OF BOARD Trustee or director, Officer | 1 | $0 |
| DR FRED WILEMAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| GARY KINCAID | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| ANN HERDENDORF | DIRECTOR Trustee or director | 1 | $0 |
| DR RICHARD HANEY | DIRECTOR Trustee or director | 1 | $0 |
| MARLEEN LIPPERT | DIRECTOR Trustee or director | 1 | $0 |
| SHARON MCCULLOUGH | DIRECTOR Trustee or director | 1 | $0 |
| MARK OLM | EXECUTIVE COMMITTEE Trustee or director, Officer | 1 | $0 |
| REV MAX RIGERT | EXECUTIVE COMMITTEE Trustee or director, Officer | 1 | $0 |
| MICHAEL WALLACE | DIRECTOR Trustee or director | 1 | $0 |
| REV MARGARET SHEPHERD | DIRECTOR Trustee or director | 1 | $0 |
| DR RICHARD TELFER | DIRECTOR Trustee or director | 1 | $0 |
| REV JERALD WENDT | DIRECTOR Trustee or director | 1 | $0 |
| DR GERALD THEUNE | DIRECTOR Trustee or director | 1 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR ROBERTA WEDL | DIRECTOR Trustee or director | 1 | $0 |
| REV FRANZ RIGERT | EX-OFFICIO Trustee or director | 1 | $0 |
| DR KENNETH KIDD | DIRECTOR Trustee or director | 1 | $0 |
| KATHY ROSS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL KUENNING | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $137,711 |
| JAMES CALDWELL | CHAIRMAN OF BOARD Trustee or director, Officer | 1 | $0 |
| DR FRED WILEMAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| GARY KINCAID | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| ANN HERDENDORF | DIRECTOR Trustee or director | 1 | $0 |
| DR RICHARD HANEY | DIRECTOR Trustee or director | 1 | $0 |
| MARLEEN LIPPERT | DIRECTOR Trustee or director | 1 | $0 |
| SHARON MCCULLOUGH | DIRECTOR Trustee or director | 1 | $0 |
| MARK OLM | EXECUTIVE COMMITTEE Trustee or director, Officer | 1 | $0 |
| REV MAX RIGERT | EXECUTIVE COMMITTEE Trustee or director, Officer | 1 | $0 |
| MICHAEL WALLACE | DIRECTOR Trustee or director | 1 | $0 |
| REV MARGARET SHEPHERD | DIRECTOR Trustee or director | 1 | $0 |
| DR RICHARD TELFER | DIRECTOR Trustee or director | 1 | $0 |
| REV JERALD WENDT | DIRECTOR Trustee or director | 1 | $0 |
| DR GERALD THEUNE | DIRECTOR Trustee or director | 1 | $0 |
| DR ROBERTA WEDL | DIRECTOR Trustee or director | 1 | $0 |
| REV FRANZ RIGERT | EX-OFFICIO Trustee or director | 1 | $0 |
| DR KENNETH KIDD | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 435 W STARIN RD, WHITEWATER, WI 53190-1133
- Principal officer (990 for 2024)
- PAUL KUENNING, 435 STARIN ROAD, WHITEWATER, WI 53190
- Signed the 990
- PAUL KUENNING, PRESIDENT/CEO
- Phone
- (262) 473-2140
- Website
- WWW.FAIRHAVEN.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO PROVIDE HOUSING AND SERVICES WHICH PROMOTE DIGNITY AND WELL-BEING WITH SPIRITUAL, INTELLECTUAL, CULTURAL AND RECREATIONAL VITALITY.
Program accomplishments
- SERVING RESIDENTS SINCE 1962, FAIRHAVEN CORPORATION (FAIRHAVEN OR THE CORPORATION) IS A NONPROFIT LIFE PLAN COMMUNITY RELATED TO THE WISCONSIN CONFERENCE OF THE UNITED CHURCH OF CHRIST, LOCATED IN WHITEWATER, WISCONSIN. FAIRHAVEN'S MAIN CAMPUS INCLUDES INDEPENDENT APARTMENTS, ASSISTED LIVING, SUPPORTIVE LIVING, AND MEMORY CARE. THE CORPORATION OFFERS LIFE LEASE ENTRANCE FEE AND MONTHLY FEE AGREEMENTS. THE CORPORATION HOLDS A COMMUNITY BASED RESIDENTIAL FACILITY (CBRF) LICENSE FOR 150 BEDS AVAILABLE IN 105 APARTMENTS AND 49 ASSISTED LIVING UNITS. IT ALSO HOLDS LICENSES FOR A 24-BED CBRF MEMORY CARE RESIDENCE CALLED HEARTHSTONE. PRAIRIE VILLAGE IS AN INDEPENDENT PATIO HOME COMMUNITY FOR THOSE 55 AND OLDER LOCATED ONE MILE FROM THE MAIN CAMPUS. FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, 65 DUPLEX UNITS WERE IN USE.Expenses $7,320,354 · revenue $6,399,985
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
- 39-0979908
- 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
- 1964
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P75Z)
- Assets (IRS master file)
- $40,776,090
- Income (IRS master file)
- $6,435,907
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,430,421 | $8,272,081 | $40,776,090 | XML |
| 990 | December 2023 | $10,371,764 | $8,959,350 | $33,802,785 | XML |
| 990 | December 2022 | $8,670,991 | $9,956,769 | $31,058,260 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 39-0979908).
Questions about FAIRHAVEN CORPORATION
- What is the EIN of FAIRHAVEN CORPORATION?
- The employer identification number (EIN) of FAIRHAVEN CORPORATION is 39-0979908.
- Is FAIRHAVEN CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to FAIRHAVEN CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FAIRHAVEN CORPORATION 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 FAIRHAVEN CORPORATION 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 FAIRHAVEN CORPORATION 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 FAIRHAVEN CORPORATION?
- The 990 for the year ended December 31, 2024 names PAUL KUENNING.
- Who are the officers and directors of FAIRHAVEN CORPORATION?
- The 990 for the year ended December 31, 2024 lists 19 people; 1 received compensation from the organization, the highest $137,711 (PAUL KUENNING, EXECUTIVE DIRECTOR).
- How much revenue does FAIRHAVEN CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,430,421, expenses of $8,272,081 and total assets of $40,776,090 at year end.
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