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Nonprofit · EIN 84-0578357

HAVERN CENTER INC

Also known as HAVERN SCHOOL

Tax-exempt · LITTLETON, CO 80123

Financials

$3.8M$4.3M2023$3.5M$3.7M2024
Revenue Expenses · by fiscal year end
Financials of HAVERN CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$3,547,523$3,670,445-$122,922$6,969,934$2,704,151$4,265,783
June 30, 2024990$3,837,253$4,280,847-$443,594$7,062,667$2,729,610$4,333,057
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$866,528
of which government grants
$439,997
Program service revenue
$2,671,642
Investment income
$29,591
Net income from fundraising events
-$20,238
Other revenue
-$20,238

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$255,000
Other salaries and wages
$2,033,818
Salaries, compensation and benefits (total)
$2,672,497
Professional fundraising fees
$36,115
Occupancy
$315,402
Depreciation
$165,171
Program services (functional)
$3,224,834
Management and general (functional)
$246,529
Fundraising (functional)
$199,082

Balance sheet and other

Total assets, start of year
$7,062,667
Total assets, end of year
$6,969,934
Total liabilities, end of year
$2,704,151
Net assets, end of year
$4,265,783
Land, buildings and equipment
$5,910,313
Publicly traded securities
$715,042
Net assets without donor restrictions
$4,265,783
Gross unrelated business income
$172,376
Gross receipts
$3,580,262
Employees
48
Year formed
1970
State of legal domicile
CO

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
MOLLY BUTTITTAPRESEXECUTIVE DIRECTOR
Officer
40$145,000
DAVE STELLOHDIR OF FINANCE & CTR OPS
Highest-paid employee
40$110,000
TAMMY BELLOFATTOTRUSTEE
Trustee or director
2$0
RIED CLARKTRUSTEE
Trustee or director
2$0
SALLY DALTONTRUSTEE
Trustee or director
2$0
BOB CARIGNANTRUSTEE
Trustee or director
2$0
WILL GALESBURGTRUSTEE
Trustee or director
2$0
MARIE HARTCHAIRMAN
Trustee or director, Officer
4$0
TOM FINLEYVICE CHAIR
Trustee or director, Officer
4$0
PAUL HERZOGTRUSTEE
Trustee or director
2$0
JASON PEDRAZATRUSTEE
Trustee or director
2$0
AVIVA SIEGELTRUSTEE
Trustee or director
2$0
SARA CANCROTRUSTEE
Trustee or director
2$0
DON WENDELLTREASURER
Trustee or director, Officer
4$0
CAROL WALLSECRETARY
Trustee or director, Officer
4$0
990 for the year ended June 30, 2024: 14 people
NameTitleHours / weekCompensation
MOLLY BUTTITTAPRESEXECUTIVE DIRECTOR
Officer
40$145,000
DAVE STELLOHDIR OF FINANCE & CTR OPS
Highest-paid employee
40$110,000
JASON PEDRAZATRUSTEE
Trustee or director
2$0
PAUL HERZOGTRUSTEE
Trustee or director
2$0
SCOTT STONETRUSTEE
Trustee or director
2$0
AVIVA SIEGELTRUSTEE
Trustee or director
2$0
CARLEIGH ELKUSTRUSTEE
Trustee or director
2$0
RIED CLARKTRUSTEE
Trustee or director
2$0
WILL GALESBURGTRUSTEE
Trustee or director
2$0
TAMMY BELLOFATTOTRUSTEE
Trustee or director
2$0
DON WENDELLTREASURER
Trustee or director, Officer
4$0
SALLY DALTONCHAIRMAN
Trustee or director, Officer
4$0
MARIE HARTSECRETARY
Trustee or director, Officer
2$0
TOM FINLEYVICE CHAIR
Trustee or director, Officer
2$0

Address and contacts

Address (IRS master file)
4000 S WADSWORTH BLVD, LITTLETON, CO 80123-1308
In care of
% DAVE STELLOH
Signed the 990
DAVE STELLOH, DIRECTOR OF FINANCE
Phone
(303) 986-4587
Return prepared by
Transparent Accounting Consultants

Mission

SCHOOL FOR CHILDREN WITH LEARNING DISABILITIES.

990 for the year ended June 30, 2025

Program accomplishments

  • HAVERN CENTER, INC. (HAVERN), ESTABLISHED ON MAY 28, 1970, IS A NONPOFIT SCHOOL LOCATED IN LITTLETON, CO, DEDICATED TO PROVIDING SPECIALIZED EDUCATIONAL PROGRAMS FOR NERODIVERGENT STUDENTS IN KINGERGARTEN THROUGH 8TH GRADE. EACH STUDENTS EDUCATION IS INDIVIDUALLY TAILORED TO DEVELOP ESSESTIAL LEARNING SKILLS, SELF-MANAGEMENT, CONFIDENCE, AND SELF-MOTIVATION. IN ADDITION TO OFFERING TUITION ASSISTANCE TO FAMILIES IN NEED, HAVERN INDENTIFIED A GROWING DEMAND FOR MORE COMPREHENSIVE SUPPORT FOR STUDENTS WITH LEVEL 1 OR LEVEL 2 AUTISM SPECTRUM DISORDER (ASD). TO MEET THIS NEED, THE HAVERN AUTISM PROGRAM (HAP) WAS CREATED IN THE SUMMER OF 2023, OFFERING ACADEMIC AND BEHAVIORAL TOOLS DESIGNED SPECIFICALLY TO SUPPORT AUTISTIC STUDENTS, HELPING THEM THRIVE AT SCHOOL, AT HOME, AND IN THEIR COMMUNITIES. HAVERN ALSO EXTENDS LEARNING EVALUATION AND TESTING SERVICES TO CHILDREN THROUGHOUT COLORADO, WHETHER OR NOT THEY ARE ENROLLED IN THE SCHOOL. TOTAL STUDENTS ENROLLED: 77.
    Expenses $3,224,834

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
84-0578357
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1971
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B28Z)
Assets (IRS master file)
$6,969,934
Income (IRS master file)
$3,580,262

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$3,547,523$3,670,445$6,969,934IRS
990June 2024$3,837,253$4,280,847$7,062,667XML
990June 2023$3,374,904$3,887,608$7,318,358IRS
990-TJune 2023–––IRS
990June 2022–––IRS
990-TJune 2022–––IRS
990June 2021–––IRS
990-TJune 2021–––IRS
990June 2019–––IRS
990June 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 84-0578357).

Questions about HAVERN CENTER INC

What is the EIN of HAVERN CENTER INC?
The employer identification number (EIN) of HAVERN CENTER INC is 84-0578357.
Is HAVERN CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
Are donations to HAVERN CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HAVERN CENTER 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 HAVERN CENTER INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HAVERN CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of HAVERN CENTER INC?
The 990 for the year ended June 30, 2025 lists 15 people; 2 received compensation from the organization, the highest $145,000 (MOLLY BUTTITTA, PRESEXECUTIVE DIRECTOR).
How much revenue does HAVERN CENTER INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $3,547,523, expenses of $3,670,445 and total assets of $6,969,934 at year end.

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