Nonprofit · EIN 23-2628202
HAVEN MINISTRY INC
Tax-exempt · SUNBURY, PA 17801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $427,308 | $266,073 | $161,235 | $1,553,979 | $2,135 | $1,551,844 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $395,723
- Program service revenue
- $0
- Investment income
- $31,585
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $133,682
- Salaries, compensation and benefits (total)
- $168,480
- Professional fundraising fees
- $0
- Accounting fees
- $3,552
- Occupancy
- $37,641
- Travel
- $2,254
- Depreciation
- $11,388
- Program services (functional)
- $254,730
- Management and general (functional)
- $11,343
Balance sheet and other
- Total assets, start of year
- $1,391,819
- Total assets, end of year
- $1,553,979
- Total liabilities, end of year
- $2,135
- Net assets, end of year
- $1,551,844
- Land, buildings and equipment
- $1,210,988
- Net assets without donor restrictions
- $1,427,227
- Net assets with donor restrictions
- $124,617
- Gross receipts
- $427,308
- Employees
- 5
- Volunteers
- 63
- Year formed
- 1990
- 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 |
|---|---|---|---|
| SCOTT FROST | TREASURER Trustee or director, Officer | 1 | $0 |
| SEE ATTACHED LIST | BOARD MEMBER Trustee or director | 1 | $0 |
| LINDA EVERITT | CHAIR Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1043 S FRONT ST, SUNBURY, PA 17801-6171
- In care of
- % TREASURER
- Principal officer (990 for 2024)
- SCOTT FROST, 990 S FRONT STREET, SELINSGROVE, PA 17870
- Signed the 990
- SCOTT FROST, TREASURER
- Phone
- (570) 286-1672
- Return prepared by
- HERRING ROLL & SOLOMON PC
Mission
COMMUNITY SERVICE - HOMELESS SHELTER
Program accomplishments
- ORGANIZATION OPERATES A SHELTER FOR HOMELESS IN THE NORTH- UMBERLAND COUNTY, PA AREA. SHELTER, FOOD AND NURTURING ARE PROVIDED TO THOSE IN NEED.Expenses $254,730
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
- 23-2628202
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,553,979
- Income (IRS master file)
- $427,308
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $1,134,690 | $280,784 | $1,391,819 | IRS |
| 990 | December 2022 | $425,961 | $262,117 | $537,428 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about HAVEN MINISTRY INC
- What is the EIN of HAVEN MINISTRY INC?
- The employer identification number (EIN) of HAVEN MINISTRY INC is 23-2628202.
- Is HAVEN MINISTRY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to HAVEN MINISTRY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAVEN MINISTRY 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 HAVEN MINISTRY 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 HAVEN MINISTRY 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 HAVEN MINISTRY INC?
- The 990 for the year ended December 31, 2024 names SCOTT FROST.
- Who are the officers and directors of HAVEN MINISTRY INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does HAVEN MINISTRY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $427,308, expenses of $266,073 and total assets of $1,553,979 at year end.
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