Nonprofit · EIN 58-2034686
LAMAR HAVEN INC
Tax-exempt · FAYETTE, AL 35555
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $46,462 | $63,787 | -$17,325 | $149,315 | $340,260 | -$190,945 |
| September 30, 2024 | 990-EZ | $31,382 | $39,847 | -$8,465 | $153,262 | $326,882 | -$173,620 |
| September 30, 2023 | 990-EZ | $33,795 | $39,796 | -$6,001 | $149,399 | $314,554 | -$165,155 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $24,396
- Investment income
- $844
- Other revenue
- $21,222
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,200
- Occupancy
- $2,400
- Depreciation
- $8,935
- Program services (functional)
- $54,612
- Management and general (functional)
- $9,175
Balance sheet and other
- Total assets, start of year
- $153,262
- Total assets, end of year
- $149,315
- Total liabilities, end of year
- $340,260
- Net assets, end of year
- -$190,945
- Land, buildings and equipment
- $90,260
- Net assets without donor restrictions
- -$190,945
- Gross receipts
- $46,462
- Employees
- 0
- Year formed
- 1992
- State of legal domicile
- AL
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TONI ROBERTSON | PRESIDENT Trustee or director | – | $0 |
| GREG MOORE | BOARD MEMBER Trustee or director | – | $0 |
| LYNNETTE OGDEN | BOARD MEMBER Trustee or director | – | $0 |
990-EZ for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLEY SALTERS | PROPERTY MAN | 0 | $0 |
| TONI ROBERTSON | PRESIDENT | 0 | $0 |
| GREG MOORE | BOARD MEMBER | 0 | $0 |
| LYNNETTE OGDEN | BOARD MEMBER | 0 | $0 |
990-EZ for the year ended September 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLEY SALTERS | PROPERTY MAN | 0 | $0 |
| TONI ROBERTSON | PRESIDENT | 0 | $0 |
| GREG MOORE | BOARD MEMBER | 0 | $0 |
| LYNNETTE OGDEN | BOARD MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1428 TEMPLE AVE S, FAYETTE, AL 35555-3111
- Principal officer (990 for 2024)
- TONI ROBERTSON, 1428 SOUTH TEMPLE AVENUE, FAYETTE, AL 35555
- Signed the 990
- CARLEY SALTERS, PROPERTY MANAGER
- Phone
- (205) 932-8642
- Return prepared by
- R SCOTT COLE CPA
Mission
GROUP HOME FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES. THE OCCUPANCY RATE DURING FYE 9/30/2025 WAS 50%.
Program accomplishments
- GROUP HOME FINANCED PRIMARILY BY A U. S. DEPT OF HUD SECTION 811 CAPITAL ADVANCE AGREEMENT. THE HOME SERVES AS THE RESIDENCE FOR 6 MENTALLY RETARDED PERSONS. TENANTS HAVE THEIR RENTS SUBSIDIZED IN PART BY A SECTION 811 SUBSIDY. DURING FYE 9/30/2025, THE GROUP HOME ENCOUNTERED A 50% OCCUPANCY RATE.Expenses $54,612 · revenue $24,396
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 58-2034686
- 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
- 1993
- Accounting year ends
- September
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L20Z)
- Assets (IRS master file)
- $149,315
- Income (IRS master file)
- $46,462
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $46,462 | $63,787 | $149,315 | XML |
| 990-EZ | September 2024 | $31,382 | $39,847 | $153,262 | XML |
| 990-EZ | September 2023 | $33,795 | $39,796 | $149,399 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990-EZ | September 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 58-2034686).
Questions about LAMAR HAVEN INC
- What is the EIN of LAMAR HAVEN INC?
- The employer identification number (EIN) of LAMAR HAVEN INC is 58-2034686.
- Is LAMAR HAVEN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to LAMAR HAVEN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAMAR HAVEN INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of LAMAR HAVEN INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAMAR HAVEN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of LAMAR HAVEN INC?
- The 990 for the year ended September 30, 2025 names TONI ROBERTSON.
- Who are the officers and directors of LAMAR HAVEN INC?
- The 990 for the year ended September 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does LAMAR HAVEN INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $46,462, expenses of $63,787 and total assets of $149,315 at year end.
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