Nonprofit · EIN 27-1740149
HAVEN UNIVERSE INC
Tax-exempt · POTOMAC, MD 20854
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $118,941 | $132,067 | -$13,126 | $57,014 | -$1,070 | $58,084 |
| December 31, 2023 | 990 | $169,002 | $150,992 | $18,010 | $71,210 | $0 | $71,210 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $86,796
- Program service revenue
- $32,145
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $38,500
- Salaries, compensation and benefits (total)
- $41,471
- Professional fundraising fees
- $0
- Accounting fees
- $975
- Travel
- $4,190
- Depreciation
- $79
- Program services (functional)
- $92,243
- Management and general (functional)
- $39,824
Balance sheet and other
- Total assets, start of year
- $71,210
- Total assets, end of year
- $57,014
- Total liabilities, end of year
- -$1,070
- Net assets, end of year
- $58,084
- Net assets without donor restrictions
- $58,084
- Gross receipts
- $118,941
- Employees
- 1
- Volunteers
- 25
- Year formed
- 2009
- State of legal domicile
- MD
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 |
|---|---|---|---|
| CHARLES GORDON III | PRESIDENT Trustee or director, Officer | 10 | $0 |
| EDITH M GORDON | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| CHARLES T GORDON IV | TREASURER Trustee or director, Officer | 8 | $0 |
| LYNN POZNANSKI | EXECUTIVE DIRECTOR Trustee or director, Highest-paid employee | 30 | $0 |
| RICHARD KIENZLE | BOARD MEMBER Trustee or director | 1 | $0 |
| SHERRY KIENZLE | BOARD MEMBER Trustee or director | 1 | $0 |
| HECTOR CANALES | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD KIENZLE | BOARD MEMBER Trustee or director | 1 | $0 |
| SHERRY KIENZLE | BOARD MEMBER Trustee or director | 1 | $0 |
| ANN BOLAND | BOARD MEMBER Trustee or director | 1 | $0 |
| LYNN POZNANSKI | EXECUTIVE DIRECTOR Trustee or director, Highest-paid employee | 30 | $0 |
| CHARLES GORDON III | PRESIDENT Trustee or director, Officer | 10 | $0 |
| EDITH M GORDON | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| CHARLES T GORDON IV | TREASURER Trustee or director, Officer | 8 | $0 |
Address and contacts
- Address (IRS master file)
- 12208 MEADOW CREEK CT, POTOMAC, MD 20854-1408
- In care of
- % CHARLES GORDON III
- Principal officer (990 for 2024)
- CHARLES GORDON III, 12208 MEADOW CREEK COURT, POTOMAC, MD 20854
- Signed the 990
- CHARLES GORDON III, CEO
- Phone
- (301) 841-7412
- Website
- WWW.HAVENUNIVERSE.ORG
- Return prepared by
- Scott N Rubin CPA
Mission
CHRISTIAN OUTREACH MINISTRY FOR DISABLED INVIDIDUALS, INCLUDING MONTHLY EVENTS IN A GYMNASIUM WITH ADAPTED ENGAGING ACTVITIES AND BI-ANNUAL OUTREACH IN HONDURAS WITH MEDICAL, EDUCATIONAL AND CONSTRUCTION SERVICES TO COMMUNITIES WITH DISABLED INDIVIDUALS.
Program accomplishments
- SATURDAY NIGHT ALIVE. A BIWEEKLY FAMILY EVENTS FOR SOCIALIZATION, SUPPORT AND SPIRITUAL GROWTH. THERE WERE APPROXIMATELY 60 CLIENTS SERVED AT EACH OF THE EVENTS WE HAD THIS YEAR.Expenses $88,137 · revenue $1,445
- SEVERAL TIMES A YEAR, HAVEN UNIVERSE SENDS A MEDICAL TEAM TO WORK WITH SPECIAL NEEDS CHILDREN IN HONDURAS.Expenses $4,106 · revenue $30,700
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
- 27-1740149
- 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
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $57,014
- Income (IRS master file)
- $118,941
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $118,941 | $132,067 | $57,014 | IRS |
| 990 | December 2023 | $169,002 | $150,992 | $71,210 | XML |
| 990 | December 2022 | $126,328 | $99,141 | $53,128 | 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 27-1740149).
Questions about HAVEN UNIVERSE INC
- What is the EIN of HAVEN UNIVERSE INC?
- The employer identification number (EIN) of HAVEN UNIVERSE INC is 27-1740149.
- Is HAVEN UNIVERSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to HAVEN UNIVERSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAVEN UNIVERSE 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 UNIVERSE 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 UNIVERSE 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 UNIVERSE INC?
- The 990 for the year ended December 31, 2024 names CHARLES GORDON III.
- Who are the officers and directors of HAVEN UNIVERSE INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does HAVEN UNIVERSE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $118,941, expenses of $132,067 and total assets of $57,014 at year end.
Other nonprofits in POTOMAC
- POTOMAC COMMUNITY RESOURCES INC EIN 52-2286949 · last filed 990 for 2025
- SHEPHERD FOUNDATION LTD EIN 52-1613402 · last filed 990 for 2025
- LUV U PROJECT IN MEMORY OF CAROLYN C MATTINGLY INC EIN 47-2161105 · last filed 990 for 2025
- THE GREG AND CAMILLE BARONI FOUNDATION INC EIN 52-2210625 · last filed 990-PF for 2025
- OPERATION EMBRACE FOUNDATION INC EIN 04-3652179 · last filed 990 for 2025
- LARYS SPEAKEASY EIN 81-2291627 · last filed 990 for 2025
- ORG FOR ADVANCEMENT OF & SERVC FOR INDIVIDUALS WITH SPECIAL NEEDS INC EIN 27-1038118 · last filed 990 for 2024
- HINDU AMERICAN COMMUNITY SERVICES INC EIN 26-4558691 · last filed 990-EZ for 2024