Nonprofit · EIN 27-3747144
HAVEN HOUSE OF MONTROSE INC
Tax-exempt · MONTROSE, CO 81402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,009,050 | $684,384 | $324,666 | $2,456,309 | $23,260 | $2,433,049 |
| December 31, 2023 | 990 | $1,160,190 | $651,185 | $509,005 | $2,079,549 | $23,166 | $2,056,383 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $675,140
- of which government grants
- $58,839
- Program service revenue
- $82,934
- Investment income
- $72,944
- Net income from fundraising events
- $68,270
- Other revenue
- $178,032
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $158,545
- Other salaries and wages
- $193,121
- Salaries, compensation and benefits (total)
- $383,669
- Professional fundraising fees
- $0
- Legal fees
- $45
- Occupancy
- $31,584
- Travel
- $85
- Depreciation
- $42,094
- Program services (functional)
- $537,242
- Management and general (functional)
- $124,607
- Fundraising (functional)
- $22,535
Balance sheet and other
- Total assets, start of year
- $2,079,549
- Total assets, end of year
- $2,456,309
- Total liabilities, end of year
- $23,260
- Net assets, end of year
- $2,433,049
- Land, buildings and equipment
- $851,520
- Net assets without donor restrictions
- $1,828,391
- Net assets with donor restrictions
- $604,658
- Gross receipts
- $1,044,176
- Employees
- 9
- Volunteers
- 150
- Year formed
- 2010
- State of legal domicile
- CO
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 |
|---|---|---|---|
| Rose Verheul | Executive Director Trustee or director | 40 | $91,128 |
| Lillian Fredericksen | President Trustee or director, Officer | 40 | $0 |
| Judy Lokey | Director Trustee or director | 4 | $0 |
| Nolan Thornberry | Director Trustee or director | 4 | $0 |
| Mary Loncar | Director Trustee or director | 4 | $0 |
| Jack Petruccelli | Director Trustee or director | 4 | $0 |
| Kay Alexander | Director Trustee or director | 4 | $0 |
| Rachell Richman | Secretary Trustee or director, Officer | 4 | $0 |
| Dan Fredericksen | Vice President/Treasurer Trustee or director, Officer | 4 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rose Verheul | Executive Director Trustee or director | 40 | $84,857 |
| Lillian Fredericksen | President Trustee or director, Officer | 40 | $0 |
| Judy Lokey | Director Trustee or director | 4 | $0 |
| Nolan Thornberry | Director Trustee or director | 4 | $0 |
| Mary Loncar | Director Trustee or director | 4 | $0 |
| Jack Petruccelli | Director Trustee or director | 4 | $0 |
| Kay Alexander | Director Trustee or director | 4 | $0 |
| Rachell Richman | Secretary Trustee or director, Officer | 4 | $0 |
| Dan Fredericksen | Vice President/Treasurer Trustee or director, Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3122, MONTROSE, CO 81402-3122
- Principal officer (990 for 2024)
- Lillian Fredericksen, 562 Marmot Drive, Ridgway, CO 81432
- Signed the 990
- Lillian Fredericksen, President
- Phone
- (970) 323-5280
- Website
- www.havenhousehomeless.org
- Return prepared by
- Parker Consultants & Accountants PLLC
Mission
Helping families get on a career path that will lead them to a living wage, to facilitate self-sufficiency. Helping families recover their children from foster care by providing a safe and secure environment for their children. Keeping the families off drugs and alcohol.
Program accomplishments
- Provide over 32,298 shelter nights for over 129 peopleExpenses $537,242 · revenue $192,696
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
- 27-3747144
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $2,456,309
- Income (IRS master file)
- $1,044,176
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,009,050 | $684,384 | $2,456,309 | IRS |
| 990 | December 2023 | $1,160,190 | $651,185 | $2,079,549 | XML |
| 990 | December 2022 | $908,781 | $630,824 | $1,517,549 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 27-3747144).
Questions about HAVEN HOUSE OF MONTROSE INC
- What is the EIN of HAVEN HOUSE OF MONTROSE INC?
- The employer identification number (EIN) of HAVEN HOUSE OF MONTROSE INC is 27-3747144.
- Is HAVEN HOUSE OF MONTROSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to HAVEN HOUSE OF MONTROSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAVEN HOUSE OF MONTROSE 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 HOUSE OF MONTROSE 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 HOUSE OF MONTROSE 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 HOUSE OF MONTROSE INC?
- The 990 for the year ended December 31, 2024 names Lillian Fredericksen.
- Who are the officers and directors of HAVEN HOUSE OF MONTROSE INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $91,128 (Rose Verheul, Executive Director).
- How much revenue does HAVEN HOUSE OF MONTROSE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,009,050, expenses of $684,384 and total assets of $2,456,309 at year end.
Other nonprofits in MONTROSE
- HABITAT FOR HUMANITY INTERNATIONAL INC EIN 84-1140499 · last filed 990 for 2025
- NUVISTA COMMUNITY FOUNDATION EIN 84-1812285 · last filed 990-PF for 2024
- MONTROSE MEMORIAL HOSPITAL EIN 84-6002707 · last filed 990 for 2024
- DELTA-MONTROSE ELECTRIC ASSOCIATION EIN 84-0185658 · last filed 990 for 2024
- COMMUNITY OPTIONS INC EIN 84-0626085 · last filed 990 for 2025
- UNCOMPAHGRE VALLEY WATER USERS EIN 84-0340160 · last filed 990 for 2025
- REGION 10 LEAGUE FOR ECONOMIC ASSISTANCE & PLANNING INC EIN 84-0631483 · last filed 990 for 2022
- CASA OF THE SEVENTH JUDICIAL DISTRICT INC EIN 84-1546403 · last filed 990 for 2025