Nonprofit · EIN 46-3179467
HAVEN TOTES INC
Tax-exempt · TUCSON, AZ 85710
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $97,010 | $79,098 | $17,912 | $108,302 | $0 | $108,302 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $93,034
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $3,976
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Occupancy
- $7,200
- Printing, publications and postage
- $117
- Other expenses
- $71,781
Balance sheet and other
- Total assets, start of year
- $90,390
- Total assets, end of year
- $108,302
- Total liabilities, end of year
- $0
- Net assets, end of year
- $108,302
- Cash, savings and investments
- $108,302
- Gross receipts
- $97,010
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Broughton | Executive Director | 12 | $0 |
| Karen Stewart | President | 40 | $0 |
| Denise Allyn | Secretary | 6 | $0 |
| Linda Garrison | Treasurer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 710 S KOLB RD BLDG 3, TUCSON, AZ 85710-4903
- In care of
- % VAL CLEWLEY
- Mailing address (990-N for 2025)
- 710-3 S Kolb Road, Tucson AZ 85710
- Principal officer (990-N for 2025)
- David Broughton, 10525 E Calle Vaqueros, Tucson AZ 85749
- Signed the 990-EZ
- David, Executive Director
- Website
- haventotes.org
Mission
Food to families. Shoes and school supplies.
Program accomplishments
- Grants for food, $45341. Grant for walk-in freezer, $20000grants $65,341
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 46-3179467
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P20)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: David Broughton | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2024 | $97,010 | $79,098 | $108,302 | IRS |
| 990-N for 2023 Officer: David Broughton | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: David Broughton | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: David Broughton | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: David Broughton | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2017 Officer: Karen Stewart | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-3179467).
Questions about HAVEN TOTES INC
- What is the EIN of HAVEN TOTES INC?
- The employer identification number (EIN) of HAVEN TOTES INC is 46-3179467.
- Is HAVEN TOTES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to HAVEN TOTES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAVEN TOTES INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of HAVEN TOTES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HAVEN TOTES INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of HAVEN TOTES INC?
- The 990-N for 2025 names David Broughton.
- Who are the officers and directors of HAVEN TOTES INC?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does HAVEN TOTES INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $97,010, expenses of $79,098 and total assets of $108,302 at year end.
Other nonprofits in TUCSON
- PORTABLE PRACTICAL EDUCATIONAL PREPARATION INC EIN 23-7232227 · last filed 990 for 2025
- UNITED CEREBRAL PALSY OF SOUTHERN ARIZONA INC EIN 86-0416461 · last filed 990 for 2025
- EASTERSEALS BLAKE FOUNDATION EIN 86-0093224 · last filed 990 for 2025
- LAFRONTERA CENTER INC EIN 86-0215009 · last filed 990 for 2025
- INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT INC EIN 85-0254535 · last filed 990 for 2025
- BEACON GROUP INC EIN 86-0107976 · last filed 990 for 2025
- CHILD & FAMILY RESOURCES INC EIN 86-0251984 · last filed 990 for 2025
- TUCSON JEWISH COMMUNITY CENTER INC EIN 86-0183578 · last filed 990 for 2025