Nonprofit · EIN 03-0486104
BRAVE HAVEN COLLECTIVE INC
Tax-exempt · NEW CASTLE, DE 19720
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | -$126,161 | $40,390 | -$166,551 | $938,960 | $1,454,960 | -$516,000 |
| December 31, 2023 | 990 | $356 | $12,695 | -$12,339 | $1,311,627 | $1,661,076 | -$349,449 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $6,376
- Program service revenue
- $0
- Investment income
- -$132,537
- Net gain from sales of assets
- -$132,780
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Management and general (functional)
- $40,390
Balance sheet and other
- Total assets, start of year
- $1,311,627
- Total assets, end of year
- $938,960
- Total liabilities, end of year
- $1,454,960
- Net assets, end of year
- -$516,000
- Publicly traded securities
- $462,611
- Net assets without donor restrictions
- -$516,000
- Gross receipts
- $0
- Employees
- 0
- Year formed
- 2003
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 |
|---|---|---|---|
| JOHN TRAVIS | CHAIRMAN Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN TRAVIS | CHAIRMAN Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 621 DELAWARE STREET, NEW CASTLE, DE 19720-5073
- In care of
- % MELANIE M SATCHER
- Principal officer (990 for 2024)
- JOHN TRAVIS, 29065 LEWES GEORGETOWN HIGHWAY, LEWES, DE 19958
- Signed the 990
- JOHN TRAVIS, CHAIRMAN
- Phone
- (302) 598-2630
- Return prepared by
- CFG T&A LLC
Mission
VETS 1ST INC PROVIDES US MILITARY VETS WITH HOUSING, TRAINING AND A CARING WORK ENVIROMENT THAT FOSTERS PERSONAL ENRICHMENT & PROFESSIONAL GROWTH.
Program accomplishments
- VETS 1ST INC PROVIDES TRAINING FOR US MILITARY PERSONNEL WHO ARE UNABLE TO FIND THE RIGHT FIT AFTER MILTARY SERVICE
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
- 03-0486104
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N63)
- Assets (IRS master file)
- $938,960
- Income (IRS master file)
- $126,161
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | -$126,161 | $40,390 | $938,960 | XML |
| 990 | December 2023 | $356 | $12,695 | $1,311,627 | XML |
| 990 | December 2022 | -$374,324 | $5,114 | $1,581,821 | 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 03-0486104).
Questions about BRAVE HAVEN COLLECTIVE INC
- What is the EIN of BRAVE HAVEN COLLECTIVE INC?
- The employer identification number (EIN) of BRAVE HAVEN COLLECTIVE INC is 03-0486104.
- Is BRAVE HAVEN COLLECTIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to BRAVE HAVEN COLLECTIVE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BRAVE HAVEN COLLECTIVE 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 BRAVE HAVEN COLLECTIVE 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 BRAVE HAVEN COLLECTIVE 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 BRAVE HAVEN COLLECTIVE INC?
- The 990 for the year ended December 31, 2024 names JOHN TRAVIS.
- Who are the officers and directors of BRAVE HAVEN COLLECTIVE INC?
- The 990 for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does BRAVE HAVEN COLLECTIVE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of -$126,161, expenses of $40,390 and total assets of $938,960 at year end.
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