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Nonprofit · EIN 20-4859893

DEER HAVEN GROUP HOME INC

Tax-exempt · LEXINGTON, VA 24450

Financials

$34K$55K2023$37K$71K2024$31K$56K2025
Revenue Expenses · by fiscal year end
Financials of DEER HAVEN GROUP HOME INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$31,116$56,147-$25,031$293,922$1,126$292,796
December 31, 2024990$36,848$71,069-$34,221$319,263$1,436$317,827
December 31, 2023990$33,844$54,780-$20,936$353,480$1,432$352,048
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$12,262
of which government grants
$12,262
Program service revenue
$18,798
Investment income
$56
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Occupancy
$29,098
Program services (functional)
$56,147

Balance sheet and other

Total assets, start of year
$319,263
Total assets, end of year
$293,922
Total liabilities, end of year
$1,126
Net assets, end of year
$292,796
Land, buildings and equipment
$276,600
Net assets without donor restrictions
-$313,304
Net assets with donor restrictions
$606,100
Gross receipts
$31,116
Employees
0
Year formed
2006
State of legal domicile
VA

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
STEVE FUNKHOUSERCHAIR
Trustee or director, Officer
0.25$0
KARLA SPROUSEBOARD MEMBER
Trustee or director
0.25$0
GAIL MASONBOARD MEMBER
Trustee or director
0.25$0
LORI HICKSBOARD MEMBER
Trustee or director
0.25$0
MICHAEL GILMOREBOARD MEMBER
Trustee or director
0.25$0
HANNAH BECKERBOARD MEMBER
Trustee or director
0.25$0
CHRIS PLOGGERBOARD MEMBER
Trustee or director
0.25$0
MICHAEL GIBBONSBOARD MEMBER
Trustee or director
0.25$0
990 for the year ended December 31, 2024: 13 people
NameTitleHours / weekCompensation
KEVIN KENDALLCHAIR
Trustee or director, Officer
0.25$0
STEVE FUNKHOUSERVICE CHAIR
Trustee or director, Officer
0.25$0
DONNA PRINCEBOARD MEMBER
Trustee or director
0.25$0
ANN-ASHBY MCKISSICKBOARD MEMBER
Trustee or director
0.25$0
KARLA SPROUSEBOARD MEMBER
Trustee or director
0.25$0
GAIL MASONBOARD MEMBER
Trustee or director
0.25$0
LORI HICKSBOARD MEMBER
Trustee or director
0.25$0
MICHAEL GILMOREBOARD MEMBER
Trustee or director
0.25$0
LEONARD DENICOLABOARD MEMBER
Trustee or director
0.25$0
JAMES GIREBOARD MEMBER
Trustee or director
0.25$0
HANNAH BECKERBOARD MEMBER
Trustee or director
0.25$0
CHRIS PLOGGERBOARD MEMBER
Trustee or director
0.25$0
MICHAEL GIBBONSBOARD MEMBER
Trustee or director
0.25$0
990 for the year ended December 31, 2023: 14 people
NameTitleHours / weekCompensation
PERLISTA YVONNE HENRYVICE CHAIR
Trustee or director, Officer
0.25$0
KEVIN KENDALLCHAIR
Trustee or director
0.25$0
BRUCE SIGLERBOARD MEMBER
Trustee or director
0.25$0
MICHAEL GILMOREBOARD MEMBER
Trustee or director
0.25$0
BRENT STYLERBOARD MEMBER
Trustee or director
0.25$0
LEONARD DENICOLABOARD MEMBER
Trustee or director
0.25$0
LORI HICKSBOARD MEMBER
Trustee or director
0.25$0
GAIL MASONBOARD MEMBER
Trustee or director
0.25$0
TORBEN PEDERSONBOARD MEMBER
Trustee or director
0.25$0
CHRISTOPHER PLOGGERBOARD MEMBER
Trustee or director
0.25$0
STEVEN FUNKHOUSERBOARD MEMBER
Trustee or director
0.25$0
DONNA PRINCEBOARD MEMBER
Trustee or director
0.25$0
JAMES GIREBOARD MEMBER
Trustee or director
0.25$0
MICHAEL GIBBONSBOARD MEMBER
Trustee or director
0.25$0

Address and contacts

Address (IRS master file)
241 GREENHOUSE RD, LEXINGTON, VA 24450-3717
Principal officer (990 for 2025)
STEVE FUNKHOUSER
Signed the 990
STEVE FUNKHOUSER, CHAIR
Phone
(540) 464-3395
Return prepared by
ROBINSON FARMER COX ASSOCIATES

Mission

HOUSING FOR DISABLED PERSONS

990 for the year ended December 31, 2025

Program accomplishments

  • THE ORGANIZATION PROVIDES HOUSING FOR DISABLED INDIVIDUALS IN A 6 UNIT FACILITY IN ROCKBRIDGE COUNTY, VIRGINIA
    Expenses $56,147 · revenue $18,798

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
20-4859893
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
2006
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$293,922
Income (IRS master file)
$31,116

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$31,116$56,147$293,922IRS
990December 2024$36,848$71,069$319,263XML
990December 2023$33,844$54,780$353,480XML
990December 2022$31,770$52,582$374,191IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 20-4859893).

Questions about DEER HAVEN GROUP HOME INC

What is the EIN of DEER HAVEN GROUP HOME INC?
The employer identification number (EIN) of DEER HAVEN GROUP HOME INC is 20-4859893.
Is DEER HAVEN GROUP HOME INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
Are donations to DEER HAVEN GROUP HOME INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DEER HAVEN GROUP HOME INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of DEER HAVEN GROUP HOME 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 DEER HAVEN GROUP HOME INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of DEER HAVEN GROUP HOME INC?
The 990 for the year ended December 31, 2025 names STEVE FUNKHOUSER.
Who are the officers and directors of DEER HAVEN GROUP HOME INC?
The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does DEER HAVEN GROUP HOME INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $31,116, expenses of $56,147 and total assets of $293,922 at year end.

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