Nonprofit · EIN 20-5867184
THE HAVEN MENS SHELTER INC
Tax-exempt · ROCK HILL, SC 29732
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $518,751 | $366,654 | $152,097 | $824,371 | $86,341 | $738,030 |
| June 30, 2024 | 990 | $443,741 | $284,554 | $159,187 | $459,996 | $136,341 | $323,655 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $517,852
- Program service revenue
- $0
- Investment income
- $899
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $130,408
- Salaries, compensation and benefits (total)
- $141,000
- Professional fundraising fees
- $0
- Accounting fees
- $3,168
- Occupancy
- $78,672
- Travel
- $20,350
- Depreciation
- $37,388
- Program services (functional)
- $350,154
- Management and general (functional)
- $16,500
Balance sheet and other
- Total assets, start of year
- $459,996
- Total assets, end of year
- $824,371
- Total liabilities, end of year
- $86,341
- Net assets, end of year
- $738,030
- Land, buildings and equipment
- $486,108
- Net assets without donor restrictions
- $583,202
- Net assets with donor restrictions
- $154,828
- Gross receipts
- $518,751
- Employees
- 0
- Volunteers
- 15
- Year formed
- 2006
- State of legal domicile
- SC
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE HARGROVE | MEMBER Trustee or director | 5 | $0 |
| J ROBERT HYMAN | VICE PRESIDENT Officer | 5 | $0 |
| JOHN PEARSON | MEMBER Trustee or director | 5 | $0 |
| PHIL MILAM | PRESIDENT Officer | 5 | $0 |
| MICHELLE VOLK | MEMBER Trustee or director | 5 | $0 |
| STEVE WIESE | MEMBER Trustee or director | 5 | $0 |
| JOHN YEADON | MEMBER Trustee or director | 5 | $0 |
| MANDI LAMB | TREASURER Officer | 5 | $0 |
| SAL INCORVAIA | MEMBER Trustee or director | 5 | $0 |
| WILL REAP | MEMBER Trustee or director | 5 | $0 |
| TIANA WALTERS-MITCHELL | MEMBER Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GRACE LEWIS | MEMBER Trustee or director | 5 | $0 |
| J ROBERT HYMAN | VICE PRESIDENT Officer | 5 | $0 |
| LYNN SNOWBER-MARINI | MEMBER Trustee or director | 5 | $0 |
| PHIL MILAM | PRESIDENT Officer | 5 | $0 |
| LARRY YEATON | MEMBER Trustee or director | 5 | $0 |
| JUAN VELAQUEZ | MEMBER Trustee or director | 5 | $0 |
| NATONYA DANIELS | MEMBER Trustee or director | 5 | $0 |
| MANDI LAMB | TREASURER Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 546 CHERRY RD S STE Z, ROCK HILL, SC 29732-3473
- In care of
- % NANCY LANDERMAN
- Principal officer (990 for 2024)
- CHRISTOPHER E CARTER, 238 OAKLAND AVE, ROCK HILL, SC 29730
- Signed the 990
- MANDI LAMB, TREASURER
- Phone
- (803) 328-6241
- Return prepared by
- CHRISTOPHER E CARTER CPA PLLC
Mission
PROVIDING SHELTER, CLOTHING, FOOD, AND ASSISTANCE TO HOMELESS MEN.
Program accomplishments
- PROVIDING SHELTER, CLOTHING, FOOD, AND ASSISTANCE TO HOMELESS MEN.Expenses $350,154 · revenue $518,751
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-5867184
- 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
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $824,371
- Income (IRS master file)
- $518,751
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $518,751 | $366,654 | $824,371 | IRS |
| 990 | June 2024 | $443,741 | $284,554 | $459,996 | XML |
| 990 | June 2023 | $233,326 | $219,275 | $424,809 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 20-5867184).
Questions about THE HAVEN MENS SHELTER INC
- What is the EIN of THE HAVEN MENS SHELTER INC?
- The employer identification number (EIN) of THE HAVEN MENS SHELTER INC is 20-5867184.
- Is THE HAVEN MENS SHELTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to THE HAVEN MENS SHELTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE HAVEN MENS SHELTER 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 THE HAVEN MENS SHELTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE HAVEN MENS SHELTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE HAVEN MENS SHELTER INC?
- The 990 for the year ended June 30, 2025 names CHRISTOPHER E CARTER.
- Who are the officers and directors of THE HAVEN MENS SHELTER INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does THE HAVEN MENS SHELTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $518,751, expenses of $366,654 and total assets of $824,371 at year end.
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All nonprofits in ROCK HILL · South Carolina · Housing and shelter