Nonprofit · EIN 31-1483263
BARRETT HAVEN INC
Also known as BARRETT TRANSITION HOME
Tax-exempt · NORFOLK, VA 23504
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $102,845 | $25,507 | $77,338 | $278,018 | $0 | $278,018 |
| December 31, 2024 | 990-EZ | $53,754 | $26,982 | $26,772 | $200,680 | $0 | $200,680 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $102,845
- Net gain from sales of assets
- $102,845
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $14,065
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $14,065
- Management and general (functional)
- $11,442
Balance sheet and other
- Total assets, start of year
- $200,680
- Total assets, end of year
- $278,018
- Total liabilities, end of year
- $0
- Net assets, end of year
- $278,018
- Net assets without donor restrictions
- $278,018
- Gross receipts
- $231,519
- Employees
- 0
- Year formed
- 1997
- State of legal domicile
- VA
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 |
|---|---|---|---|
| Karen Tanner | President Officer | 3 | $0 |
| Chevelle Mills | Treasurer Officer | 1 | $0 |
| Marlene Bright | Secretary Officer | 1 | $0 |
| Anitria Hawkins | Board Member Officer | 1 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen Tanner | President | 1 | $0 |
| Chevelle Mills | Treasurer | 2 | $0 |
| Marlene Bright | Secretary | 2 | $0 |
| Perry Clay | Board Member | 2 | $0 |
| Anitria Hawkins | Board Member | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2129 VINCENT AVE, NORFOLK, VA 23504-3120
- In care of
- % KAREN D ROSE-TANNER
- Signed the 990
- KAREN D ROSE-TANNER, President
- Return prepared by
- McDaniel Tax and Financial Consult
Mission
Empowering lives through service, resources, mentorship, and community connections....Includes Mentors & Moms, You got this, Community Bridge Outreach, and others.
Program accomplishments
- Have provided in the past a homeless shelter for women in need. Home was sold in 2025, however, continued support to the homeless is continuing.Expenses $14,065
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 31-1483263
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P45)
- Assets (IRS master file)
- $278,018
- Income (IRS master file)
- $231,519
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990-EZ | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $670 | $5,537 | $173,908 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | 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 BARRETT HAVEN INC
- What is the EIN of BARRETT HAVEN INC?
- The employer identification number (EIN) of BARRETT HAVEN INC is 31-1483263.
- Is BARRETT HAVEN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to BARRETT HAVEN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BARRETT HAVEN 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 BARRETT 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 BARRETT 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 are the officers and directors of BARRETT HAVEN INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does BARRETT HAVEN INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $102,845, expenses of $25,507 and total assets of $278,018 at year end.
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