Nonprofit · EIN 85-0863879
HAVEN FOUNDATION INC
Tax-exempt · GAINESVILLE, FL 32606
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $655,060 | $961,978 | -$306,918 | $1,479,748 | $9,767 | $1,469,981 |
| December 31, 2023 | 990 | $1,167,344 | $990,801 | $176,543 | $1,610,420 | $190 | $1,610,230 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $648,826
- Program service revenue
- $0
- Investment income
- $6,234
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $761,856
- Other salaries and wages
- $29,906
- Salaries, compensation and benefits (total)
- $39,969
- Professional fundraising fees
- $0
- Travel
- $211
- Program services (functional)
- $761,856
- Management and general (functional)
- $90,336
- Fundraising (functional)
- $109,786
Balance sheet and other
- Total assets, start of year
- $1,610,420
- Total assets, end of year
- $1,479,748
- Total liabilities, end of year
- $9,767
- Net assets, end of year
- $1,469,981
- Net assets without donor restrictions
- -$121,432
- Net assets with donor restrictions
- $1,591,413
- Gross receipts
- $655,060
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2020
- State of legal domicile
- FL
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LAWRENCE GLENN SCHREIBER | DIRECTOR AND CEO (Term ended July 2024) Trustee or director, Officer | 1 | $0 | $6,642,334 | $36,325 |
| STEVEN ZIEGLER | PRESIDENT AND CLO Officer | 1 | $0 | $1,603,488 | $37,581 |
| John Medina | Treasurer (thru Sep 2024) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| L Wayne McClain | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Bernie Fitzgerald | Director Trustee or director | 1 | $0 | $0 | $0 |
| Cathy Carollo | Ex Officio Trustee or director | 1 | $0 | $0 | $0 |
| Jennifer Malko | Executive Director Trustee or director | 1 | $0 | $0 | $0 |
| Luther Drummond | Director (thru Aug 2024) Trustee or director | 1 | $0 | $0 | $0 |
| Norlene Roberts | Director Trustee or director | 1 | $0 | $0 | $0 |
| Robert Stripling | Director Trustee or director | 1 | $0 | $0 | $0 |
| Thomas Young | Director Trustee or director | 1 | $0 | $0 | $0 |
| Darryl Patterson | Secretary (THRU SEP 2024) Officer | 1 | $0 | $0 | $0 |
| Pauline Taylor | President Officer | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LAWRENCE GLENN SCHREIBER | DIRECTOR AND CEO Trustee or director, Officer | 1 | $0 | $6,073,583 | $30,000 |
| STEVEN ZIEGLER | PRESIDENT AND CLO Officer | 1 | $0 | $1,314,158 | $29,004 |
| GLENDA EVANS HOOD | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JACKSON NORMAN SASSER PHD | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BENJAMIN IRVING DOERR JR | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KEVIN R MADDRON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4200 NW 90TH BLVD, GAINESVILLE, FL 32606-3809
- Mailing address (990-N for 2020)
- SANTAFE HEALTHCARE INC PO BOX 749, GAINESVILLE FL 326270749
- Principal officer (990 for 2024)
- JENNIFER MALKO, 4200 NW 90TH BOULEVARD, GAINESVILLE, FL 32606
- Principal officer (990-N for 2020)
- LAWRENCE G SCHREIBER, SANTAFE HEALTHCARE INC PO BOX 749, GAINESVILLE FL 326270749
- Signed the 990
- STEVEN M ZIEGLER, PRESIDENT AND CHIEF LEGAL OFFICER
- Phone
- (800) 727-1889
- Website
- WWW.BEYOURHAVEN.ORG
- Return prepared by
- Ernst & Young US LLP
Mission
THE PURPOSE OF HAVEN FOUNDATION, INC. IS TO OPERATE FOR THE BENEFIT OF, PERFORM THE FUNCTIONS OF, OR CARRY OUT THE PURPOSES OF NORTH CENTRAL FLORIDA HOSPICE, INC. and THE BRIGHTSPRING HOSPICE FOUNDATION, both 501(C)(3) ORGANIZATIONS.
Program accomplishments
- IN 2024, HAVEN FOUNDATION, INC. SOLICITED AND RECEIVED CHARITABLE CONTRIBUTIONS THAT WILL BE USED TO SUPPORT THE MISSION OF NORTH CENTRAL FLORIDA HOSPICE, INC. and THE BRIGHTSPRING HOSPICE FOUNDATION, both 501(C)(3) ORGANIZATIONs.Expenses $761,856 · grants $761,856
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
- 85-0863879
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E11)
- Assets (IRS master file)
- $1,479,748
- Income (IRS master file)
- $655,060
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $655,060 | $961,978 | $1,479,748 | IRS |
| 990 | December 2023 | $1,167,344 | $990,801 | $1,610,420 | XML |
| 990 | December 2022 | $1,650,009 | $1,055,615 | $1,398,139 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: LAWRENCE G SCHREIBER | December 31, 2020 | ≤ $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 85-0863879).
Questions about HAVEN FOUNDATION INC
- What is the EIN of HAVEN FOUNDATION INC?
- The employer identification number (EIN) of HAVEN FOUNDATION INC is 85-0863879.
- Is HAVEN FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to HAVEN FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does HAVEN FOUNDATION 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 HAVEN FOUNDATION INC 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 HAVEN FOUNDATION INC 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 HAVEN FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names JENNIFER MALKO.
- Who are the officers and directors of HAVEN FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does HAVEN FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $655,060, expenses of $961,978 and total assets of $1,479,748 at year end.
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