Nonprofit · EIN 26-4610249
LESLIE HAVEN INC
Tax-exempt · GEORGETOWN, OH 45121
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $46,069 | $56,482 | -$10,413 | $397,929 | $15,445 | $382,484 |
| December 31, 2024 | 990 | $44,176 | $56,488 | -$12,312 | $409,253 | $16,356 | $392,897 |
| December 31, 2023 | 990 | $43,843 | $55,783 | -$11,940 | $420,920 | $15,711 | $405,209 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $45,240
- Investment income
- $30
- Other revenue
- $799
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,171
- Occupancy
- $13,551
- Depreciation
- $16,706
- Program services (functional)
- $42,072
- Management and general (functional)
- $14,410
Balance sheet and other
- Total assets, start of year
- $409,253
- Total assets, end of year
- $397,929
- Total liabilities, end of year
- $15,445
- Net assets, end of year
- $382,484
- Land, buildings and equipment
- $350,118
- Net assets without donor restrictions
- -$160,716
- Net assets with donor restrictions
- $543,200
- Gross receipts
- $46,069
- Employees
- 0
- Volunteers
- 1
- Year formed
- 2009
- State of legal domicile
- OH
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DANIEL WICKERHAM | EXECUTIVE DIRECTOR Trustee or director, Officer | 0.5 | $0 | $117,813 | $44,616 |
| NANCY DARBY | SECRETARY Trustee or director, Officer | 0.5 | $0 | $87,900 | $15,334 |
| BRITTANY BRIERLY | TRUSTEE Trustee or director | 0.5 | $0 | $56,706 | $25,712 |
| JEWEL JOHNSON | TRUSTEE Trustee or director | 0.5 | $0 | $64,000 | $15,334 |
| SANDY ADKINS | TRUSTEE Trustee or director | 0.5 | $0 | $57,261 | $15,334 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DANIEL WICKERHAM | EXECUTIVE DIRECTOR Trustee or director, Officer | 0.5 | $0 | $118,433 | $41,692 |
| NANCY DARBY | SECRETARY Trustee or director, Officer | 0.5 | $0 | $90,760 | $14,332 |
| JEWEL JOHNSON | TRUSTEE Trustee or director | 0.5 | $0 | $62,672 | $14,332 |
| BRITTANY BRIERLY | TRUSTEE Trustee or director | 0.5 | $0 | $60,019 | $13,841 |
| SANDY ADKINS | TRUSTEE Trustee or director | 0.5 | $0 | $52,754 | $14,332 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DANIEL WICKERHAM | EXECUTIVE DIRECTOR Officer | 0.5 | $0 | $119,224 | $37,277 |
| NANCY DARBY | SECRETARY Trustee or director, Officer | 0.5 | $0 | $87,716 | $12,241 |
| BRITTANY BRIERLY | TRUSTEE Trustee or director | 0.5 | $0 | $60,502 | $12,241 |
| JEWEL JOHNSON | TRUSTEE Trustee or director | 0.5 | $0 | $56,386 | $12,241 |
| SANDY ADKINS | TRUSTEE Trustee or director | 0.5 | $0 | $53,191 | $12,241 |
| KIM BROWN | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 406 W PLUM ST, GEORGETOWN, OH 45121-1056
- In care of
- % SHELLY SPILLER
- Principal officer (990 for 2025)
- DANIEL WICKERHAM, 406 W PLUM STREET, GEORGETOWN, OH 45121
- Signed the 990
- DANIEL WICKERHAM, EXECUTIVE DIRECTOR
- Phone
- (937) 378-6041
- Return prepared by
- CLARK SCHAEFER HACKETT & CO
Mission
TO PROVIDE FACILITIES & SERVICES DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS FOR ELDERLY & HANDICAPPED INDIVIDUALS.
Program accomplishments
- THE ORGANIZATION PROVIDES AFFORDABLE HOUSING FOR THE ELDERLY AND HANDICAPPED IN ADAMS COUNTY, OHIO.Expenses $42,072 · revenue $45,240
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
- 26-4610249
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $397,929
- Income (IRS master file)
- $46,069
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $46,069 | $56,482 | $397,929 | XML |
| 990 | December 2024 | $44,176 | $56,488 | $409,253 | XML |
| 990 | December 2023 | $43,843 | $55,783 | $420,920 | XML |
| 990 | December 2022 | $43,588 | $58,230 | $429,368 | 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 26-4610249).
Questions about LESLIE HAVEN INC
- What is the EIN of LESLIE HAVEN INC?
- The employer identification number (EIN) of LESLIE HAVEN INC is 26-4610249.
- Is LESLIE HAVEN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to LESLIE HAVEN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LESLIE HAVEN INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of LESLIE HAVEN 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 LESLIE HAVEN 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 LESLIE HAVEN INC?
- The 990 for the year ended December 31, 2025 names DANIEL WICKERHAM.
- Who are the officers and directors of LESLIE HAVEN INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does LESLIE HAVEN INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $46,069, expenses of $56,482 and total assets of $397,929 at year end.
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