Nonprofit · EIN 03-0277908
UPPER VALLEY HAVEN INC
Tax-exempt · WHITE RIV JCT, VT 05001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $10,373,535 | $6,421,434 | $3,952,101 | $17,589,656 | $447,581 | $17,142,075 |
| March 31, 2024 | 990 | $8,111,616 | $6,295,030 | $1,816,586 | $13,504,698 | $568,731 | $12,935,967 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $10,128,283
- of which government grants
- $1,498,478
- Program service revenue
- $0
- Investment income
- $182,415
- Net rental income
- $23,800
- Net gain from sales of assets
- -$44,004
- Net income from fundraising events
- $30,846
- Other revenue
- $62,837
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $232,078
- Salaries, compensation and benefits (total)
- $3,101,992
- Professional fundraising fees
- $0
- Occupancy
- $242,130
- Travel
- $11,562
- Depreciation
- $269,803
- Program services (functional)
- $4,759,216
- Management and general (functional)
- $1,049,896
- Fundraising (functional)
- $612,322
Balance sheet and other
- Total assets, start of year
- $13,504,698
- Total assets, end of year
- $17,589,656
- Total liabilities, end of year
- $447,581
- Net assets, end of year
- $17,142,075
- Land, buildings and equipment
- $5,251,646
- Publicly traded securities
- $5,367,645
- Net assets without donor restrictions
- $11,243,175
- Net assets with donor restrictions
- $5,898,900
- Gross receipts
- $12,022,437
- Employees
- 91
- Volunteers
- 694
- Year formed
- 1980
- State of legal domicile
- VT
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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL REDMOND | EXEC DIRECTOR Officer | 40 | $128,154 |
| JIM ZIEN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| KATHY WELLING | PRESIDENT Trustee or director, Officer | 4 | $0 |
| FRANCES COHEN | MEMBER Trustee or director | 2 | $0 |
| SUE BUCKHOLZ | MEMBER Trustee or director | 2 | $0 |
| VIRIGINIA REED | CHAIR OF PROGRAM COMMITTEE Trustee or director | 2 | $0 |
| MARY BROWN | MEMBER Trustee or director | 4 | $0 |
| LIZ ADAMS | MEMBER Trustee or director | 2 | $0 |
| JOHN SANDS | MEMBER Trustee or director | 2 | $0 |
| ANN ROOT KEITH | MEMBER Trustee or director | 2 | $0 |
| CARIN REYNOLDS | SECRETARY Trustee or director, Officer | 2 | $0 |
| JOE MAJOR | MEMBER Trustee or director | 2 | $0 |
| SCOTT FARNSWORTH | MEMBER Trustee or director | 2 | $0 |
| TOM YURKOSKY | TREASURER Trustee or director, Officer | 2 | $0 |
| KATE HAGNER | MEMBER Trustee or director | 2 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EVAN SMITH | MEMBER Trustee or director | 2 | $0 |
990 for the year ended March 31, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL REDMOND | EXEC DIRECTOR Officer | 40 | $122,880 |
| JIM ZIEN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| KATHY WELLING | MEMBER Trustee or director | 2 | $0 |
| FRANCES COHEN | MEMBER Trustee or director | 2 | $0 |
| STACEY CHIOCCHIO | MEMBER Trustee or director | 2 | $0 |
| VIRIGINIA REED | CHAIR OF PROGRAM COMMITTEE Trustee or director | 2 | $0 |
| MARY BROWN | PRESIDENT Trustee or director, Officer | 4 | $0 |
| LIZ ADAMS | MEMBER Trustee or director | 2 | $0 |
| JOHN SANDS | MEMBER Trustee or director | 2 | $0 |
| ANN ROOT KEITH | MEMBER Trustee or director | 2 | $0 |
| CARIN REYNOLDS | SECRETARY Trustee or director, Officer | 2 | $0 |
| JOE MAJOR | MEMBER Trustee or director | 2 | $0 |
| SCOTT FARNSWORTH | MEMBER Trustee or director | 2 | $0 |
| TOM YURKOSKY | TREASURER Trustee or director | 2 | $0 |
| KATE HAGNER | MEMBER Trustee or director | 2 | $0 |
| EVAN SMITH | MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 713 HARTFORD AVE, WHITE RIV JCT, VT 05001-8037
- Principal officer (990 for 2024)
- MICHAEL REDMOND, 713 HARTFORD AVENUE, WHITE RIVER JUNCTION, VT 05001
- Signed the 990
- MICHAEL REDMOND, EXECUTIVE DIRECTOR
- Phone
- (802) 295-6500
- Website
- WWW.UPPERVALLEYHAVEN.ORG
- Return prepared by
- GALLAGHER FLYNN & COMPANY LLP
Mission
WITH THE SUPPORT OF THE UPPER VALLEY COMMUNITY, THE UPPER VALLEY HAVEN, A NON-PROFIT CORPORATION, ASSISTS THOSE WHO ARE EXPERIENCING POVERTY TO BE FREE FROM HUNGER, TO BE SECURELY HOUSED, AND TO PURSUE A SELF-DIRECTED LIFE.
Program accomplishments
- THE COMMUNITY FOOD MARKET DISTRIBUTED FOOD TO 3,299 HOUSEHOLDS COMPRISING 9,263 INDIVIDUALS. THIS PROGRAM PROVIDED 19,451 DAILY FOOD MARKET VISITS AND 11,396 MONTHLYFOOD MARKET VISITS. THE HAVEN DISTRIBUTED 2,105 TONS OF FOOD. FORTY-EIGHT PERCENT OF ALL HOUSEHOLDS VISITED THE COMMUNITY FOOD MARKET AT LEAST TWICE DURING THE YEAR WITH 28% SIX OR MORE VISITS. IN ADDITION, THE HAVEN ALSO DISTRIBUTED FOOD TO MULTIPLE COMMUNITY PARTNERS, INCLUDING SIX MEDICAL CLINICS AT DARTMOUTH-HEALTH AND ALICE PECK DAY HOSPITAL, THE MOMS IN RECOVERY PERINATAL CLINIC, AND SEVERAL SMALLER FOOD PANTRIES.Expenses $1,976,517
- HAVEN STAFF PROVIDED SERVICE COORDINATION SERVICES TO 1,062 UNIQUE HOUSEHOLDS.Expenses $1,346,849
- THE SHELTER SERVICES PROGRAM INCLUDED TWO SHELTERS. BYRNE FAMILY SHELTER SERVED 16 HOUSEHOLDS WITH 22 ADULTS AND 29 CHILDREN AND PROVIDED 6,192 SHELTER BED NIGHTS. THE AVERAGE LENGTH OF STAY FOR EXITING HOUSEHOLDS WAS 191 DAYS. THE HIXON ADULT SHELTER SERVED 55 ADULTS AND PROVIDED 4,914 SHELTER BED NIGHTS. NINE GUESTS EXITED TO STABLE PERMANENT OR TRANSITIONAL HOUSING. THE AVERAGE LENGTH OF STAY FOR EXITING GUESTS WAS 143 DAYS.Expenses $1,109,402
- OTHER RELATED PROGRAM SERVICESExpenses $326,448
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 03-0277908
- 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
- 1981
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $17,589,656
- Income (IRS master file)
- $12,022,437
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $10,373,535 | $6,421,434 | $17,589,656 | XML |
| 990 | March 2024 | $8,111,616 | $6,295,030 | $13,504,698 | XML |
| 990 | March 2023 | $6,646,698 | $6,017,913 | $10,920,845 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 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 03-0277908).
Questions about UPPER VALLEY HAVEN INC
- What is the EIN of UPPER VALLEY HAVEN INC?
- The employer identification number (EIN) of UPPER VALLEY HAVEN INC is 03-0277908.
- Is UPPER VALLEY HAVEN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to UPPER VALLEY HAVEN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UPPER VALLEY 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 UPPER VALLEY HAVEN INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UPPER VALLEY HAVEN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of UPPER VALLEY HAVEN INC?
- The 990 for the year ended March 31, 2025 names MICHAEL REDMOND.
- Who are the officers and directors of UPPER VALLEY HAVEN INC?
- The 990 for the year ended March 31, 2025 lists 16 people; 1 received compensation from the organization, the highest $128,154 (MICHAEL REDMOND, EXEC DIRECTOR).
- How much revenue does UPPER VALLEY HAVEN INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $10,373,535, expenses of $6,421,434 and total assets of $17,589,656 at year end.
Other nonprofits in WHITE RIV JCT
- GREEN MOUNTAIN SUPPORT SERVICES INC EIN 03-0314664 · last filed 990 for 2025
- CHAMPLAIN COMMUNITY SERVICES INC EIN 03-6015899 · last filed 990 for 2025
- NORTHERN STAGE COMPANY EIN 04-3387268 · last filed 990 for 2025
- SPORTS VENUE FOUNDATION EIN 20-5165911 · last filed 990-PF for 2025
- TWIN PINES HOUSING TRUST EIN 22-2809527 · last filed 990 for 2025
- VETERANS EDUCATION & RESEARCH ASSOC OF NORTHERN NEW ENGLAND INC EIN 22-3091219 · last filed 990 for 2025
- VITAL COMMUNITIES INC EIN 03-0355283 · last filed 990 for 2025
- THE CENTER FOR CARTOON STUDIES INC EIN 41-2071791 · last filed 990 for 2025