Nonprofit · EIN 03-0468144
HAVEN OF REST
Tax-exempt · ANNVILLE, PA 17003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $438,546 | $393,922 | $44,624 | $1,086,808 | $0 | $1,086,808 |
| December 31, 2023 | 990 | $442,462 | $381,718 | $60,744 | $1,042,184 | $0 | $1,042,184 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $211,377
- Program service revenue
- $208,558
- Investment income
- $16,345
- Tax-exempt bond proceeds
- $16,345
- Other revenue
- $2,266
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $37,438
- Other salaries and wages
- $202,187
- Salaries, compensation and benefits (total)
- $264,015
- Professional fundraising fees
- $0
- Accounting fees
- $1,668
- Occupancy
- $52,959
- Travel
- $13,550
- Depreciation
- $26,298
- Program services (functional)
- $393,922
Balance sheet and other
- Total assets, start of year
- $1,042,184
- Total assets, end of year
- $1,086,808
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,086,808
- Land, buildings and equipment
- $675,539
- Net assets without donor restrictions
- $411,269
- Net assets with donor restrictions
- $675,539
- Gross receipts
- $438,546
- Employees
- 40
- Year formed
- 2002
- State of legal domicile
- PA
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 |
|---|---|---|---|
| GERALD HOOVER | ADMINISTRATOR Key employee | 2 | $37,438 |
| DOUGLAS HORNING | CHAIRMAN Trustee or director, Officer | 5 | $0 |
| JESSE ZIMMERMAN | VICE CHAIRMAN Trustee or director, Officer | 4 | $0 |
| EDWIN MARTIN | SECRETARY Trustee or director, Officer | 6 | $0 |
| JOHN ZIMMERMAN | TREASURER Trustee or director, Officer | 7 | $0 |
| AARON M HOOVER | DIRECTOR Trustee or director | 2 | $0 |
| MELVIN H HOOVER | DIRECTOR Trustee or director | 2 | $0 |
| AARON H HOOVER | DIRECTOR Trustee or director | 2 | $0 |
| GLENN HURSH | DIRECTOR Trustee or director | 2 | $0 |
| JOSEPH WEILER | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERALD HOOVER | ADMINISTRATOR Key employee | 2 | $37,438 |
| GERALD SEIBEL | CHAIRMAN Trustee or director, Officer | 5 | $0 |
| JESSE ZIMMERMAN | VICE CHAIRMAN Trustee or director, Officer | 4 | $0 |
| EDWIN MARTIN | SECRETARY Trustee or director, Officer | 6 | $0 |
| JOHN ZIMMERMAN | TREASURER Trustee or director, Officer | 7 | $0 |
| DOUGLAS HORNING | DIRECTOR Trustee or director | 2 | $0 |
| MELVIN H HOOVER | DIRECTOR Trustee or director | 2 | $0 |
| AARON HOOVER | DIRECTOR Trustee or director | 2 | $0 |
| IVAN ZIMMERMAN | DIRECTOR Trustee or director | 2 | $0 |
| DAVID MARTIN | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 766 PLAZA DR, ANNVILLE, PA 17003-9010
- In care of
- % DARRYL WEAVER
- Principal officer (990 for 2024)
- JOHN ZIMMERMAN, 1281 MT WILSON ROAD, LEBANON, PA 17042
- Signed the 990
- JOHN ZIMMERMAN, TREASURER
- Phone
- (717) 222-6476
- Return prepared by
- JS ACCOUNTING LLC
Mission
For women that are emotionally disturbed distressed, having spiritual and marital problems, moral obsessions, and mental illnesses. Providing counseling in a Christian setting, as an alternative to other institutions, being an extension of the church.
Program accomplishments
- For women that are emotionally disturbed distressed, having spiritual and marital problems, moral obsessions, and mental illnesses. Providing counseling in a Christian setting, as an alternative to other institutions, being an extension of the church.Expenses $393,922 · revenue $438,546
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
- 03-0468144
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X03)
- Assets (IRS master file)
- $1,086,808
- Income (IRS master file)
- $438,546
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $438,546 | $393,922 | $1,086,808 | XML |
| 990 | December 2023 | $442,462 | $381,718 | $1,042,184 | XML |
| 990 | December 2022 | $352,070 | $347,956 | $983,174 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 03-0468144).
Questions about HAVEN OF REST
- What is the EIN of HAVEN OF REST?
- The employer identification number (EIN) of HAVEN OF REST is 03-0468144.
- Is HAVEN OF REST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to HAVEN OF REST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAVEN OF REST 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 OF REST 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 OF REST 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 OF REST?
- The 990 for the year ended December 31, 2024 names JOHN ZIMMERMAN.
- Who are the officers and directors of HAVEN OF REST?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $37,438 (GERALD HOOVER, ADMINISTRATOR).
- How much revenue does HAVEN OF REST have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $438,546, expenses of $393,922 and total assets of $1,086,808 at year end.
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