Nonprofit · EIN 84-4242836
WORRELS HAVEN INC
Also known as WORRELS HAVEN
Tax-exempt (reinstated) · SHAWNEE, OK 74801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990-EZ | $62,159 | $50,303 | $11,856 | $409,937 | $324,417 | $85,520 |
| October 31, 2024 | 990-EZ | $51,963 | $43,375 | $8,588 | $178,799 | $96,708 | $82,091 |
| October 31, 2023 | 990-EZ | $117,559 | $64,504 | $53,055 | $194,207 | $109,480 | $84,727 |
| October 31, 2022 | 990-EZ | $44,661 | $30,403 | $14,258 | $31,672 | – | $31,672 |
Financial details: 990-EZ for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $15,398
- Program service revenue
- $37,684
- Net income from fundraising events
- $9,077
Expenses
- Compensation of officers, directors and key employees
- $7,200
- Salaries, compensation and benefits (total)
- $7,631
- Professional fees and payments to contractors
- $1,132
- Occupancy
- $6,317
- Printing, publications and postage
- $47
- Other expenses
- $35,176
- Program services (functional)
- $50,303
Balance sheet and other
- Total assets, start of year
- $178,966
- Total assets, end of year
- $409,937
- Total liabilities, end of year
- $324,417
- Net assets, end of year
- $85,520
- Cash, savings and investments
- $32,679
- Land and buildings
- $377,069
- Gross receipts
- $63,994
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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RACHAEL COLE | CEO | 20 | $7,200 |
| TINA LOWERY | Vice Chair | 0 | $0 |
| KYIA ROBISON | Director | 0 | $0 |
| KIRK ISRAEL | CFO | 0 | $0 |
| SHYLA DAWN | Director | 0 | $0 |
| JENNIFER SMOTHERS | CHAIR | 0 | $0 |
| LACY HARLIN | Treasurer | 0 | $0 |
| JOHN CARTER | Director | 0 | $0 |
| BOBBI-LYNN CARTER | Secretary | 0 | $0 |
990-EZ for the year ended October 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RACHAEL COLE | CEO | 20 | $7,200 |
| TINA LOWERY | Secretary | 0 | $0 |
| MISTY MOSS | Treasurer | 0 | $0 |
| KIRK ISRAEL | CFO | 0 | $0 |
| SHYLA DAWN | MEMBER | 0 | $0 |
| JENNIFER SMOTHERS | CHAIR | 0 | $0 |
| LACY HARLIN | Director | 0 | $0 |
990-EZ for the year ended October 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RACHAEL COLE | CEO | 10 | $3,600 |
| TINA LOWERY | SECRETARY | 0 | $0 |
| MISTY MOSS | TREASURER | 0 | $0 |
| KIRK ISRAEL | CFO | 0 | $0 |
| SKYLA DAWN | MEMBER | 0 | $0 |
| JENNIFER SMOTHERS | CHAIR | 0 | $0 |
| LINDSAY HERNANDEZ | MEMBER | 0 | $0 |
990-EZ for the year ended October 31, 2022: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RACHAEL COLE | CEO | 0 | $0 |
| TINA LOWERY | CHAIRMAN | 0 | $0 |
| MISTY MOSS | TREASURER | 0 | $0 |
| JENNIFER WILSON | SECRETARY | 0 | $0 |
| TRACIE CALDWELL | DIRECTOR | 0 | $0 |
| JENNIFER SMOTHERS | DIRECTOR | 0 | $0 |
| ABBY FLOOD | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 10 JARROT DR, SHAWNEE, OK 74801-7565
- In care of
- % RACHAEL YAHOLA
- Signed the 990-EZ
- RACHAEL COLE, CEO
- Phone
- (405) 592-9472
- Website
- worrels-haven.com
- Return prepared by
- Thomas E Swearingen CPA PC
Mission
Helping women overcome addiction obstacles by offering a safe and structured women's sober living environment and by connecting clients with the local resources they need to successfully regain a lasting sobriety.
Program accomplishments
- PROVIDE SUBSIDIZE HOUSING FOR WOMEN RECOVERING FROM ALCOHOL OR DRUG ABUSEExpenses $50,303
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | October 31, 2025 | March 16, 2026 | 990-EZ on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990-EZ on file |
| 2022 | October 31, 2023 | March 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-4242836
- 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
- 2024
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $409,937
- Income (IRS master file)
- $63,994
Revocation and reinstatement
- Exemption revoked
- March 15, 2023
- Posted by the IRS
- June 12, 2023
- Reinstated
- Effective March 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | October 2025 | $62,159 | $50,303 | $409,937 | XML |
| 990-EZ | October 2024 | $51,963 | $43,375 | $178,799 | XML |
| 990-EZ | October 2023 | $117,559 | $64,504 | $194,207 | XML |
| 990-EZ | October 2022 | $44,661 | $30,403 | $31,672 | XML |
| 990-EZ | October 2019 | – | – | – | 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 84-4242836).
Questions about WORRELS HAVEN INC
- What is the EIN of WORRELS HAVEN INC?
- The employer identification number (EIN) of WORRELS HAVEN INC is 84-4242836.
- Is WORRELS HAVEN INC tax-exempt?
- Yes. The IRS revoked its exemption on March 15, 2023 and reinstated it effective March 15, 2023.
- Are donations to WORRELS HAVEN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WORRELS HAVEN 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 WORRELS HAVEN INC due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WORRELS HAVEN INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended October 2025.
- Who are the officers and directors of WORRELS HAVEN INC?
- The 990-EZ for the year ended October 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $7,200 (RACHAEL COLE, CEO).
- How much revenue does WORRELS HAVEN INC have?
- On its 990-EZ for the year ended October 31, 2025 it reported revenue of $62,159, expenses of $50,303 and total assets of $409,937 at year end.
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- MISSION SHAWNEE INC EIN 20-4139311 · last filed 990 for 2024
- MESSIAHS COMPASSION INC EIN 82-3402916 · last filed 990-EZ for 2025