Nonprofit · EIN 34-1398141
WESTHAVEN INC
Tax-exempt · NORTH BALTIMORE, OH 45872
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $497,305 | $490,476 | $6,829 | $1,325,372 | $1,786,894 | -$461,522 |
| December 31, 2024 | 990 | $462,522 | $511,095 | -$48,573 | $1,372,421 | $1,840,772 | -$468,351 |
| December 31, 2023 | 990 | $453,724 | $454,354 | -$630 | $1,420,757 | $1,840,535 | -$419,778 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $270,733
- of which government grants
- $270,733
- Program service revenue
- $198,573
- Investment income
- $1,619
- Other revenue
- $26,380
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $50
- Accounting fees
- $17,339
- Occupancy
- $201,356
- Travel
- $2,157
- Depreciation
- $63,773
- Program services (functional)
- $420,663
- Management and general (functional)
- $69,813
Balance sheet and other
- Total assets, start of year
- $1,372,421
- Total assets, end of year
- $1,325,372
- Total liabilities, end of year
- $1,786,894
- Net assets, end of year
- -$461,522
- Land, buildings and equipment
- $986,273
- Net assets without donor restrictions
- -$461,522
- Gross receipts
- $497,305
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1983
- 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 |
|---|---|---|---|
| ROLLIE ABEL | TRUSTEE/PRESIDENT: THRU 11.4.25 Trustee or director, Officer | 1 | $0 |
| PAM WILSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| PHIL WALTON | TRUSTEE Trustee or director | 1 | $0 |
| BILL HARRIS | TRUSTEE Trustee or director | 1 | $0 |
| RONALD GRANT | TRUSTEE Trustee or director | 1 | $0 |
| JUSTIN MOOR | PRESIDENT: EFFECTIVE 11.5.25 Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROLLIE ABEL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| PAM WILSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| PHIL WALTON | TRUSTEE Trustee or director | 1 | $0 |
| BILL HARRIS | TRUSTEE Trustee or director | 1 | $0 |
| RONALD GRANT | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROLLIE ABEL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| PAM WILSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| PHIL WALTON | TRUSTEE Trustee or director | 1 | $0 |
| BILL HARRIS | TRUSTEE Trustee or director | 1 | $0 |
| LINDA JACKSON | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 220 SPRIGG STREET, NORTH BALTIMORE, OH 45872-1300
- Principal officer (990 for 2025)
- JUSTIN MOOR, 220 SPRIGG STREET, NORTH BALTIMORE, OH 45872
- Signed the 990
- JUSTIN MOOR, PRESIDENT
- Phone
- (614) 451-2151
- Return prepared by
- PLANTE & MORAN PLLC
Mission
PROVIDING ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR NEEDS.
Program accomplishments
- THE SOLE PURPOSE IS TO PROVIDE SUBSIDIZED LOW-INCOME APARTMENT RENTAL HOUSING FOR ELDERLY PERSONS THROUGH THE US DEPARTMENT OF HUD SECTIONS 202 AND 8 PROGRAMS.Expenses $420,663 · revenue $224,953
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 34-1398141
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,325,372
- Income (IRS master file)
- $497,305
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $497,305 | $490,476 | $1,325,372 | IRS |
| 990 | December 2024 | $462,522 | $511,095 | $1,372,421 | IRS |
| 990 | December 2023 | $453,724 | $454,354 | $1,420,757 | XML |
| 990 | December 2022 | $476,750 | $507,412 | $1,454,780 | 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 34-1398141).
Questions about WESTHAVEN INC
- What is the EIN of WESTHAVEN INC?
- The employer identification number (EIN) of WESTHAVEN INC is 34-1398141.
- Is WESTHAVEN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to WESTHAVEN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WESTHAVEN 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 WESTHAVEN 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 WESTHAVEN 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 WESTHAVEN INC?
- The 990 for the year ended December 31, 2025 names JUSTIN MOOR.
- Who are the officers and directors of WESTHAVEN INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does WESTHAVEN INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $497,305, expenses of $490,476 and total assets of $1,325,372 at year end.