Nonprofit · EIN 20-4859893
DEER HAVEN GROUP HOME INC
Tax-exempt · LEXINGTON, VA 24450
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $31,116 | $56,147 | -$25,031 | $293,922 | $1,126 | $292,796 |
| December 31, 2024 | 990 | $36,848 | $71,069 | -$34,221 | $319,263 | $1,436 | $317,827 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE FUNKHOUSER | CHAIR Trustee or director, Officer | 0.25 | $0 |
| KARLA SPROUSE | BOARD MEMBER Trustee or director | 0.25 | $0 |
| GAIL MASON | BOARD MEMBER Trustee or director | 0.25 | $0 |
| LORI HICKS | BOARD MEMBER Trustee or director | 0.25 | $0 |
| MICHAEL GILMORE | BOARD MEMBER Trustee or director | 0.25 | $0 |
| HANNAH BECKER | BOARD MEMBER Trustee or director | 0.25 | $0 |
| CHRIS PLOGGER | BOARD MEMBER Trustee or director | 0.25 | $0 |
| MICHAEL GIBBONS | BOARD MEMBER Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN KENDALL | CHAIR Trustee or director, Officer | 0.25 | $0 |
| STEVE FUNKHOUSER | VICE CHAIR Trustee or director, Officer | 0.25 | $0 |
| DONNA PRINCE | BOARD MEMBER Trustee or director | 0.25 | $0 |
| ANN-ASHBY MCKISSICK | BOARD MEMBER Trustee or director | 0.25 | $0 |
| KARLA SPROUSE | BOARD MEMBER Trustee or director | 0.25 | $0 |
| GAIL MASON | BOARD MEMBER Trustee or director | 0.25 | $0 |
| LORI HICKS | BOARD MEMBER Trustee or director | 0.25 | $0 |
| MICHAEL GILMORE | BOARD MEMBER Trustee or director | 0.25 | $0 |
| LEONARD DENICOLA | BOARD MEMBER Trustee or director | 0.25 | $0 |
| JAMES GIRE | BOARD MEMBER Trustee or director | 0.25 | $0 |
| HANNAH BECKER | BOARD MEMBER Trustee or director | 0.25 | $0 |
| CHRIS PLOGGER | BOARD MEMBER Trustee or director | 0.25 | $0 |
| MICHAEL GIBBONS | BOARD MEMBER Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PERLISTA YVONNE HENRY | VICE CHAIR Trustee or director, Officer | 0.25 | $0 |
| KEVIN KENDALL | CHAIR Trustee or director | 0.25 | $0 |
| BRUCE SIGLER | BOARD MEMBER Trustee or director | 0.25 | $0 |
| MICHAEL GILMORE | BOARD MEMBER Trustee or director | 0.25 | $0 |
| BRENT STYLER | BOARD MEMBER Trustee or director | 0.25 | $0 |
| LEONARD DENICOLA | BOARD MEMBER Trustee or director | 0.25 | $0 |
| LORI HICKS | BOARD MEMBER Trustee or director | 0.25 | $0 |
| GAIL MASON | BOARD MEMBER Trustee or director | 0.25 | $0 |
| TORBEN PEDERSON | BOARD MEMBER Trustee or director | 0.25 | $0 |
| CHRISTOPHER PLOGGER | BOARD MEMBER Trustee or director | 0.25 | $0 |
| STEVEN FUNKHOUSER | BOARD MEMBER Trustee or director | 0.25 | $0 |
| DONNA PRINCE | BOARD MEMBER Trustee or director | 0.25 | $0 |
| JAMES GIRE | BOARD MEMBER Trustee or director | 0.25 | $0 |
| MICHAEL GIBBONS | BOARD 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
Program accomplishments
- THE ORGANIZATION PROVIDES HOUSING FOR DISABLED INDIVIDUALS IN A 6 UNIT FACILITY IN ROCKBRIDGE COUNTY, VIRGINIAExpenses $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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 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
- 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)
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $293,922
- Income (IRS master file)
- $31,116
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $31,116 | $56,147 | $293,922 | IRS |
| 990 | December 2024 | $36,848 | $71,069 | $319,263 | XML |
| 990 | December 2023 | $33,844 | $54,780 | $353,480 | XML |
| 990 | December 2022 | $31,770 | $52,582 | $374,191 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 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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