Nonprofit · EIN 88-1934834
BROKEN HALOS HAVEN NP INC
Tax-exempt · FLOWER MOUND, TX 75028
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $101,843 | $83,451 | $18,392 | $186,461 | $292 | $186,169 |
| December 31, 2024 | 990-EZ | $147,968 | $49,428 | $98,540 | $174,245 | $6,468 | $167,777 |
| December 31, 2023 | 990-EZ | $74,731 | $66,677 | $8,054 | $69,237 | $0 | $69,237 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $101,843
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $32,227
- Occupancy
- $35,500
- Other expenses
- $15,724
- Program services (functional)
- $45,424
Balance sheet and other
- Total assets, start of year
- $174,245
- Total assets, end of year
- $186,461
- Total liabilities, end of year
- $292
- Net assets, end of year
- $186,169
- Cash, savings and investments
- $181,574
- Gross receipts
- $101,843
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NATALIE REID-KNUTSON | VICE PRESIDENT | 20 | $0 |
| LEIF K KNUTSON | PRESIDENT | 40 | $0 |
| SCOTT SHARRER | SECRETARY | 2 | $0 |
| TODD BADEN | TREASURER | 2 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NATALIE REID-KNUTSON | VICE PRESIDENT | 20 | $0 |
| LEIF K KNUTSON | PRESIDENT | 40 | $0 |
| SCOTT SHARRER | SECRETARY | 2 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NATALIE REID-KNUTSON | VICE PRESIDENT | 20 | $0 |
| LEIF K KNUTSON | PRESIDENT | 40 | $0 |
| SCOTT SHARRER | SECRETARY | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1305 CAYENNE DR, FLOWER MOUND, TX 75028-3491
- In care of
- % LEIF K KNUTSON
- Signed the 990-EZ
- LEIF K KNUTSON, PRESIDENT
- Website
- www.brokenhaloshaven.org
- Return prepared by
- Baden Financial Services
Mission
GRIEF SUPPORT FOR WIDOWS AND CHILDREN
Program accomplishments
- Broken Halos Haven is a grief getaway for widows and their children, allowing them to grieve in a stress free environment. We served 25 families in 2025Expenses $38,268
- Man Camp - We pair boys who no longer have fathers with mentor dads to learn simple tasks every man should know. We reached over 65 young boys in 2025Expenses $4,306
- Honey Dudes - Serve in widows homes to complete tasks on household to-do lists. We completed outdoor and indoor projects for 5 widows in 2025Expenses $2,850
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 88-1934834
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F19)
- Assets (IRS master file)
- $186,461
- Income (IRS master file)
- $101,843
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $101,843 | $83,451 | $186,461 | XML |
| 990-EZ | December 2024 | $147,968 | $49,428 | $174,245 | XML |
| 990-EZ | December 2023 | $74,731 | $66,677 | $69,237 | XML |
| 990-EZ | December 2022 | – | – | – | 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 88-1934834).
Questions about BROKEN HALOS HAVEN NP INC
- What is the EIN of BROKEN HALOS HAVEN NP INC?
- The employer identification number (EIN) of BROKEN HALOS HAVEN NP INC is 88-1934834.
- Is BROKEN HALOS HAVEN NP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to BROKEN HALOS HAVEN NP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BROKEN HALOS HAVEN NP 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 BROKEN HALOS HAVEN NP 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 BROKEN HALOS HAVEN NP INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of BROKEN HALOS HAVEN NP INC?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does BROKEN HALOS HAVEN NP INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $101,843, expenses of $83,451 and total assets of $186,461 at year end.
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All nonprofits in FLOWER MOUND · Texas · Mental health and crisis intervention