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Nonprofit · EIN 38-2779069

THE HAVEN MICHIGAN

Tax-exempt · PETOSKEY, MI 49770

Financials

$242K$188K2023$308K$262K2024
Revenue Expenses · by fiscal year end
Financials of THE HAVEN MICHIGAN by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$308,075$262,426$45,649$386,676$3,528$383,148
December 31, 2023990$242,438$187,591$54,847$339,267$1,768$337,499
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$303,637
Program service revenue
$0
Investment income
$2,024
Net income from fundraising events
$2,414
Other revenue
$2,414

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$72,424
Other salaries and wages
$38,632
Salaries, compensation and benefits (total)
$136,916
Professional fundraising fees
$0
Accounting fees
$1,750
Occupancy
$17,631
Depreciation
$11,820
Program services (functional)
$198,572
Management and general (functional)
$36,911
Fundraising (functional)
$26,943

Balance sheet and other

Total assets, start of year
$339,267
Total assets, end of year
$386,676
Total liabilities, end of year
$3,528
Net assets, end of year
$383,148
Land, buildings and equipment
$133,449
Gross receipts
$332,219
Employees
6
Volunteers
32
Year formed
1987
State of legal domicile
MI

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.

NameTitleHours / weekCompensation
RACHAEL MORFORDEXECUTIVE DIRECTOR
Officer
40$72,424
BILL ATKINSDIRECTOR
Trustee or director
3$0
GREG LAWDIRECTOR
Trustee or director
3$0
JEFF HAVENDIRECTOR
Trustee or director
5$0
JENNIE COPEDIRECTOR
Trustee or director
5$0
MARGO DAMOOSETREASURER
Trustee or director, Officer
5$0
RACHEL MANTHEISECRETARY
Trustee or director, Officer
5$0
SHARIE PLAINBOARD CHAIR
Trustee or director, Officer
5$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
RACHAEL MORFORDEXECUTIVE DIRECTOR
Officer
40$65,000
BILL ATKINSDIRECTOR
Trustee or director
3$0
GREG LAWDIRECTOR
Trustee or director
3$0
JEFF HAVENDIRECTOR
Trustee or director
5$0
JENNIE COPEDIRECTOR
Trustee or director
5$0
MARGO DAMOOSETREASURER
Trustee or director, Officer
5$0
RACHEL MANTHEISECRETARY
Trustee or director, Officer
5$0
SHARIE PLAINBOARD CHAIR
Trustee or director, Officer
5$0

Address and contacts

Address (IRS master file)
423 PORTER ST, PETOSKEY, MI 49770-2844
Signed the 990
RACHAEL MORFORD, EXECUTIVE DIRECTOR
Phone
(231) 348-3388
Return prepared by
RASMUSSEN TELLER & CARON PC

Mission

IMPACTING GENERATIONS THROUGH CARE AND COMPASSION BY EMPOWERING AND SUPPORTING WOMEN AND MEN TO MAKE HEALTHY, LIFE AFFIRMING CHOICES.

990 for the year ended December 31, 2024

Program accomplishments

  • OUTREACH PROGRAM & PARENTING CLASSES - APPROXIMATELY 145 PEOPLE WERE SERVED.
    Expenses $198,572

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
38-2779069
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
1989
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E400)
Assets (IRS master file)
$386,676
Income (IRS master file)
$332,219

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$308,075$262,426$386,676IRS
990December 2023$242,438$187,591$339,267XML
990December 2022$195,203$162,945$288,970IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 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 38-2779069).

Questions about THE HAVEN MICHIGAN

What is the EIN of THE HAVEN MICHIGAN?
The employer identification number (EIN) of THE HAVEN MICHIGAN is 38-2779069.
Is THE HAVEN MICHIGAN tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
Are donations to THE HAVEN MICHIGAN tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE HAVEN MICHIGAN 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 THE HAVEN MICHIGAN 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 THE HAVEN MICHIGAN last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of THE HAVEN MICHIGAN?
The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $72,424 (RACHAEL MORFORD, EXECUTIVE DIRECTOR).
How much revenue does THE HAVEN MICHIGAN have?
On its 990 for the year ended December 31, 2024 it reported revenue of $308,075, expenses of $262,426 and total assets of $386,676 at year end.

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